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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 :
Oinam Thingel
Type Of Transaction
Expenditures
Activity Code
17452202
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2021
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,200
Particulars
Payment remuneration to H Naresh Singh ADEO for the month of Dec 2020 from the 10pc OM of FFC 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29950110077382
H Naresh Singh
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:13 AM.
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