eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2024-2025
  • Month :
    October
  • State :
    MANIPUR
  • District Panchayat & Equivalent :
    Thoubal
  • Type Of Transaction Expenditures Activity Code 107409225
    Scheme Name XV Finance Commission
    Voucher Date 30/10/2024 Voucher No XVFC/2024-25/P/8
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    07 - Honorarium    		 Amount (in Rs.)
    		 75,632
    Particulars Salary of Md Harish for 6 months w.e.f. July 2023 to December 2023 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:204001001746     		MD HARISH 75,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 03:48:06 PM.
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