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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Awang Khunou
Type Of Transaction
Expenditures
Activity Code
37744948
Scheme Name
XV Finance Commission
Voucher Date
12/02/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,517
Particulars
Final Payment for installation of Solar Street Lamp from Awangkhunou Mamang Leikai to Salam Makha Leikai 21 nos XV1stUNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23710100023049
Thoudam Jiban Singh
74,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:00 PM.
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