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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 :
Velim
Type Of Transaction
Expenditures
Activity Code
61508682
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2022
Voucher No
FFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
405,704
Particulars
Beautification of ancestral existing chapel at carxetta in ward no. VIII under 14th finance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30663125886
Bipin krishna Shet Mapari
405,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:52 AM.
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