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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MANIPUR
District Panchayat & Equivalent :
Jiribam Zila Parishad
Block Panchayat & Equivalent :
Jiribam Zila Parishad
Village Panchayat & Equivalent :
Borobekra
Type Of Transaction
Expenditures
Activity Code
43301930
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
309,089
Particulars
1st 80pc of XVFC 2nd tied GIA 2020-21 for construction of ring well at Tuisoulien vide RO No 1-3-BBK-14th FCA-2019 dated 6th April 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0325010565875
Bena Hmar
309,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:19 AM.
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