Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-May-2024 04:36:06 AM 
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State Account Position for the financial year 2022-2023

State:MANIPUR  Rs. in Lakhs
Cheque/DD/TT DateFund Received FromFund Transfer to AgencyFund Transfered To Amount DepositAmount WithdrawBalance
01/4/2022Openbal    3203.32397
28/4/2022Centre    26205.32397
29/4/2022State Share  2555.78 28761.10397
04/5/2022 DPC SENAPATI 170.6228590.48397
04/5/2022 DPC NONEY 7128519.48397
04/5/2022 DPC UKHRUL 144.2528375.23397
04/5/2022 DPC TENGNOUPAL 14.9128360.32397
04/5/2022 DPC KANGPOKPI 247.5928112.73397
04/5/2022 DPC CHANDEL 89.528023.23397
04/5/2022 DPC PHERZAWL 64.5427958.69397
04/5/2022 EFMS   1564.5426394.15397
04/5/2022 EFMS   3277.5423116.61397
04/5/2022 DPC TAMENGLONG 107.9223008.69397
04/5/2022 DPC CHURACHANDPUR 150.522858.19397
04/5/2022 DPC KAMJONG 110.1222748.07397
05/5/2022 DPC KAMJONG 76.7422671.33397
05/5/2022 DPC CHURACHANDPUR 217.1422454.19397
05/5/2022 DPC TAMENGLONG 124.9922329.20397
05/5/2022 DPC PHERZAWL 14.1522315.05397
05/5/2022 DPC CHANDEL 92.4422222.61397
05/5/2022 DPC KANGPOKPI 192.4922030.12397
05/5/2022 DPC TENGNOUPAL 42.2721987.85397
05/5/2022 DPC UKHRUL 133.5621854.29397
05/5/2022 DPC NONEY 32.6721821.62397
05/5/2022 DPC SENAPATI 108.2821713.34397
31/5/2022 DPC SENAPATI 666.5821046.76397
31/5/2022 DPC NONEY 248.4520798.31397
31/5/2022 DPC UKHRUL 591.9220206.39397
31/5/2022 DPC TENGNOUPAL 132.7120073.68397
31/5/2022 DPC KANGPOKPI 909.8619163.82397
31/5/2022 DPC CHANDEL 399.4118764.41397
31/5/2022 DPC PHERZAWL 203.5618560.85397
31/5/2022 EFMS   2904.4415656.41397
31/5/2022 DPC TAMENGLONG 475.4215180.99397
31/5/2022 DPC CHURACHANDPUR 795.5314385.46397
31/5/2022 DPC KAMJONG 384.1914001.27397
31/5/2022 EFMS   9264.484736.79397
23/6/2022Centre  75649.62 80386.41397
05/8/2022Dep_EFMS    80386.41397
08/8/2022 EFMS   2280364.41397
08/8/2022Dep_EFMS    80364.41397
08/8/2022Dep_EFMS    80364.41397
08/8/2022Dep_EFMS    80364.41397
08/8/2022Dep_EFMS    80364.41397
11/8/2022Refund IMPHAL WEST0.31701 80364.73098
24/8/2022 EFMS   3.0793980361.65159
24/8/2022 EFMS   13.7836480347.86795
26/8/2022 EFMS   10.7836480337.08431
26/8/2022Dep_EFMS    80337.08431
26/8/2022Dep_EFMS    80337.08431
26/8/2022Dep_EFMS    80337.08431
28/9/2022 EFMS   12.6604980324.42382
28/9/2022Dep_EFMS    80324.42382
28/9/2022Dep_EFMS    80324.42382
28/9/2022Dep_EFMS    80324.42382
10/10/2022 DPC PHERZAWL 235.7580088.67382
10/10/2022 DPC NONEY 177.9779910.70382
10/10/2022 DPC CHANDEL 209.2279701.48382
10/10/2022 DPC KANGPOKPI 475.879225.68382
10/10/2022 DPC UKHRUL 432.6278793.06382
10/10/2022 EFMS   7448.8671344.20382
10/10/2022 DPC KAMJONG 313.2871030.92382
10/10/2022 DPC CHURACHANDPUR 197.6870833.24382
10/10/2022 DPC SENAPATI 25570578.24382
10/10/2022 DPC TAMENGLONG 253.8270324.42382
18/10/2022 EFMS   17.5570306.87382
18/10/2022Dep_EFMS    70306.87382
20/10/2022 EFMS   48069826.87382
26/10/2022 EFMS   9.495669817.37822
26/10/2022Dep_EFMS    69817.37822
26/10/2022Dep_EFMS    69817.37822
26/10/2022Dep_EFMS    69817.37822
26/10/2022Dep_EFMS    69817.37822
03/11/2022 EFMS   12.27369805.10522
07/11/2022 EFMS   9.2192969795.88593
07/11/2022Dep_EFMS    69795.88593
07/11/2022Dep_EFMS    69795.88593
22/11/2022 EFMS   6.21669789.66993
22/11/2022Dep_EFMS    69789.66993
22/11/2022Dep_EFMS    69789.66993
24/11/2022 DPC PHERZAWL 291.0969498.57993
24/11/2022 DPC UKHRUL 733.2268765.35993
24/11/2022 DPC KANGPOKPI 864.6967900.66993
24/11/2022 DPC CHANDEL 329.1267571.54993
24/11/2022 DPC NONEY 284.6467286.90993
24/11/2022 EFMS   10149.9257136.98993
24/11/2022 DPC TAMENGLONG 477.6156659.37993
24/11/2022 DPC SENAPATI 719.7455939.63993
24/11/2022 DPC CHURACHANDPUR 726.1155213.52993
24/11/2022 DPC KAMJONG 423.8654789.66993
07/12/2022 EFMS   5.3106554784.35928
07/12/2022Dep_EFMS    54784.35928
13/12/2022 EFMS   99053794.35928
26/12/2022 EFMS   101.7647353692.59455
27/12/2022Dep_EFMS    53692.59455
27/12/2022Dep_EFMS    53692.59455
29/12/2022 EFMS   5.253687.39455
30/12/2022 EFMS   60.27553627.11955
30/12/2022Dep_EFMS    53627.11955
30/12/2022Dep_EFMS    53627.11955
30/12/2022Dep_EFMS    53627.11955
30/12/2022Dep_EFMS    53627.11955
10/1/2023 EFMS   282.744753344.37485
10/1/2023Dep_EFMS    53344.37485
10/1/2023Dep_EFMS    53344.37485
10/1/2023Dep_EFMS    53344.37485
10/1/2023Dep_EFMS    53344.37485
02/2/2023Refund CHANDEL-Khengjoy33.54314 53377.91799
02/2/2023Refund CHANDEL-Khangbarol37.2981 53415.21609
15/2/2023 EFMS   1000043415.21609
22/2/2023Dep_EFMS    43415.21609
01/3/2023Dep_EFMS    43415.21609
06/3/2023 EFMS   40649.622765.59609
17/3/2023Dep_EFMS    2765.59609
21/3/2023 EFMS   12001565.59609
25/3/2023Refund SENAPATI31.23337 1596.82946
30/3/2023Dep_EFMS    1596.82946
30/3/2023Dep_EFMS    1596.82946
31/3/2023Closebal    1596.82946
   Administrator Expenditure 769.30042827.52904
   Authorization of EFMS0 827.52904