eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2023-2024
  • Month :
    April
  • State :
    MANIPUR
  • District Panchayat & Equivalent :
    Imphal West
  • Type Of Transaction Expenditures Activity Code 51562931
    Scheme Name XV Finance Commission
    Voucher Date 13/04/2023 Voucher No XVFC/2023-24/P/8
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 58,524
    Particulars Final 40pc of XVFC 1st tied GIA 2021-22 for drinking water tank at Khagemba JB School at Oinam laikai under of Langthabal ZP vide RO No 23-FFC-IWZP-2020-21 dated 10 04 2023 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50100354459630     		L O Indira Leima 58,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 07:57:15 AM.
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