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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Heirok Pt III
Type Of Transaction
Expenditures
Activity Code
42306665
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,548
Particulars
Being paid as Final payment to Beneficiary Secy for the work Construction of Waiting Shed at Keithelmanbi Ward No. 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355528600
Ningthoujam Amarjit Singh
123,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:39:52 PM.
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