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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 :
Jiribam Zila Parishad
Type Of Transaction
Expenditures
Activity Code
51921171
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
69,300
Particulars
1st 70pc paid of XVFC 2nd tied GIA 2020-21 for repairing of bore well at Sonapur Karong vide RO No 3-FFC-ZP JBM 2020-21 dated 22nd April 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10200003268834
Khangenbam Lenin Singh
69,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:46:21 AM.
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