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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 :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Khangabok Pt I
Type Of Transaction
Expenditures
Activity Code
42343199
Scheme Name
XV Finance Commission
Voucher Date
08/02/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,382
Particulars
Part payment to B.Secy. through PFMS for the work of construction of sanitary drain at Th, Shanti and Ibomcha mapa ward no.3 Tied 2020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355681136
LAISHRAM NABADWIP SINGH
51,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:24 PM.
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