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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Nachou
Type Of Transaction
Expenditures
Activity Code
20901942
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,013
Particulars
Paid to PS Deeparani for DSC Rs 10013, purchasing of stationery items RS 16000,and celebration of yaoshang thabal Rs 20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08540110021248
Deeparani Huidrom
46,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:59 AM.
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