Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Type Of Transaction
Expenditures
Activity Code
44937404
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
65,416
Particulars
Paid 40 Final to Ningthoukhongjam Inaotomba Singh-CNR, B. Secy for the work of Construction of Waiting Shed at Pukhao Naharup Awang under XVFC#472020-21 (Untied#471st Instt.) in respect of Makeng Dolaithabi ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010114459645
NINGTHOUKHONGJAM INAOTOMBA CNR
65,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:57 PM.