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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 :
Thoubal
Type Of Transaction
Expenditures
Activity Code
107409213
Scheme Name
XV Finance Commission
Voucher Date
21/08/2024
Voucher No
XVFC/2024-25/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
503,400
Particulars
Utilization of office expenditure. Purchase of office equipments and furnitures. Paid to Maibam Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
204001001746
MAIBAM TRADERS
503,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 05:29:18 PM.
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