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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Usgao-Ganjem
Type Of Transaction
Expenditures
Activity Code
35178676
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2022
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
181,511
Particulars
Providing and Fixing chequered tiles from Babal B. Naik house to John Dias house at Siddhanath Nagar Palwada W. no 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11246250472
SARVESH NAIK
161,436
PFMS
Account Type:Bank
Account No.:
11246250472
VILLAGE PANCHAYAT USGAO GANJEM
20,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:19 AM.
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