eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
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
51987008
Scheme Name
XV Finance Commission
Voucher Date
14/04/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
82,655
Particulars
Final 40pc of XVFC 1st tied GIA 2021-22 for pipe line connection at Loukam Leirak mamang of Patsoi ZP vide RO No 23-FFC-IWZP-2020-21 dated 12 04 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100354459630
Lourembam Brojendr Singh
82,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Feb 2025 11:58:13 PM.
×