eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2024-2025
  • Month :
    September
  • State :
    MANIPUR
  • District Panchayat & Equivalent :
    Bishnupur
  • Type Of Transaction Expenditures Activity Code 45339770
    Scheme Name XV Finance Commission
    Voucher Date 03/09/2024 Voucher No XVFC/2024-25/P/15
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 157,500
    Particulars Oustanding salary paid to Mr Naorem Manithoi Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50100356043934     		Naorem Manithoi Singh 157,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 12:27:57 AM.
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