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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Sancordem
Type Of Transaction
Expenditures
Activity Code
43196660
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,515
Particulars
PAYMENT TOWARDS WORK OF REPAIRS TO EXISTING TOILET AT PANCHAYAT PLAYGROUND AT SANCORDEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36389405260
M#47S BARAK INFRA DEVELOPERS
101,378
PFMS
Account Type:Bank
Account No.:
36389405260
VILLAGE PANCHAYAT SANCORDEM
13,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:00 AM.
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