Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Usgao-Ganjem
Type Of Transaction
Expenditures
Activity Code
50305011
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2022
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
359,979
Particulars
Bill for the work of Providing #38 Fixing of short blast pavers for Existing road from vishnu Battery shop tp Anand dessai house at Dhaushire in V.P Usgao Ganjem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11246250472
GOUTAM SURESH KATKAR
313,835
PFMS
Account Type:Bank Account No.:11246250472
VILLAGE PANCHAYAT USGAO GANJEM
46,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:31:20 AM.