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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2024-2025
Month :
August
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Type Of Transaction
Expenditures
Activity Code
65649893
Scheme Name
XV Finance Commission
Voucher Date
20/08/2024
Voucher No
XVFC/2024-25/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
384,482
Particulars
Construction of public pond with construction of bathroom at kakyai. Paid to K Sobha Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356043934
Keisham Sobha Singh
384,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 08:26:24 AM.
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