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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2024-2025
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Type Of Transaction
Expenditures
Activity Code
51891102
Scheme Name
XV Finance Commission
Voucher Date
22/06/2024
Voucher No
XVFC/2024-25/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
358,149
Particulars
Construction of earth filling at kha potsangbam mamang leikai pathabi salam lambi. Paid to Th Indramani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356043934
Thinam Indranmani Singh
358,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 09:10:01 AM.
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