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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Block Panchayat & Equivalent :
Imphal East
Village Panchayat & Equivalent :
Yambem
Type Of Transaction
Expenditures
Activity Code
42114577
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,715
Particulars
paid to M. Arun Singh B#47S for the work Construction of sanitary pucca drain at Panji leirak under XVFC 2020-21 1st Inst Untied as 20 final payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60650100000680
Moirangthem Arun Singh
169,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:03 AM.
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