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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 East
Type Of Transaction
Expenditures
Activity Code
44939933
Scheme Name
XV Finance Commission
Voucher Date
19/01/2021
Voucher No
XVFC/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,876
Particulars
Paid to Mayanglambam Malemleima Chanu, B. Secy for the work of Construction of Market Shed at Eranpham Thongkhong (XVFC) for the year 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010114459645
MAYANGLAMBAM MALEMLEIMA CHANU AXIS
237,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:59:05 AM.
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