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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Velim
Type Of Transaction
Expenditures
Activity Code
13585484
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,479
Particulars
Repair of existing steps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Velim Panchayat Ghar
4,720
Deduction
Deduction
Velim Panchayat Ghar
1,086
Deduction
Deduction
Velim Panchayat Ghar
472
Deduction
Deduction
Velim Panchayat Ghar
197
Deduction
Deduction
Velim Panchayat Ghar
4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:09 AM.
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