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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MANIPUR
District Panchayat & Equivalent :
Jiribam Zila Parishad
Block Panchayat & Equivalent :
Jiribam Zila Parishad
Village Panchayat & Equivalent :
Jakuradhor
Type Of Transaction
Expenditures
Activity Code
25162067
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2021
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,915
Particulars
Being final 20pc fromFFC 2019-20 2nd installment paid to B Secy Dilip Das for construction of ring well at Durgapur near PHE sub center
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0325010191203
Dilip Das
57,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:09 AM.
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