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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 :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Heirok Pt II
Type Of Transaction
Expenditures
Activity Code
42228064
Scheme Name
XV Finance Commission
Voucher Date
12/01/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,858
Particulars
Being paid to Beneficiary Secy, for the Work Construction of Waiting Shed at Ward No. 5, Heirok Part II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355528843
Srimayum Ajoy Sharma
253,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:30 PM.
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