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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
44931713
Scheme Name
XV Finance Commission
Voucher Date
22/06/2024
Voucher No
XVFC/2024-25/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
42,575
Particulars
Final bill for construction of RCC culvert with pucca drain at Oinam Inaocha Konthong. Paid to Th Indranmani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356043934
Thinam Indranmani Singh
42,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 08:43:31 AM.
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