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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Block Panchayat & Equivalent :
Imphal East
Village Panchayat & Equivalent :
Haraorou Tangkham
Type Of Transaction
Expenditures
Activity Code
41837785
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
411,557
Particulars
Paid to B#47Secy. being 80pc 1st payment of Const. of Waiting Shed at Yumnam Khunou Makha Leikai. XVFC 2020-21 UNTIED GRANT 2nd Inst.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355808555
MS ENTERPRISES
411,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:49 PM.
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