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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Heirok Pt III
Type Of Transaction
Expenditures
Activity Code
25087773
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,982
Particulars
1st Advance payment to N. Amarjit Singh for Const. of sanitary drain at Ningthoujam Leirak Ward No. 9 Heirok Pt-III under FFC 2nd installment 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11746667805
Ningthoujam Amarjit Singh
396,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:01 AM.
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