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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 :
Veling-Priol
Type Of Transaction
Expenditures
Activity Code
34866511
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2022
Voucher No
FFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
335,354
Particulars
RECONSTRUCTION OF EXISTING GUTTER FROM PANDURANG HOUSE TO SAMEER M NAIK HOUSE AT DURIGWADA IN W NO 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03140100001635
PARESH NAIK
335,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:53:52 PM.
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