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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Irengbam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
378,952
Particulars
Performance Grant 20 percent. Cash transferred to CH. Ibeni Devi for the work Construction of Community Hall at Kangjeibung, Irengbam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
08540110021507
Cheque No :
483736
Cheque Date :
15/04/2019
378,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:18 AM.
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