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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Awang Khunou
Type Of Transaction
Expenditures
Activity Code
37744916
Scheme Name
XV Finance Commission
Voucher Date
29/01/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,551
Particulars
70pc Payment for Const of sanitary pucca drain from Bamon Culvert to W. Thanil Singh Gate W#475 15FC1st Tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23710100023049
Thoudam Jiban Singh
379,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:49 AM.
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