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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 :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Mongsangei
Type Of Transaction
Expenditures
Activity Code
11997071
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2021
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,200
Particulars
Payment of ADEO remuneration to Potsangbam Jameena Devi ADEO for the month of July 10 days to Nov. 2020 from the 10 pc OM FFC 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29950110077924
Potsangbam Jameena Devi
31,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:53 PM.
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