Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
51231118
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
174,605
Particulars
1st 80pc of XVFC 2nd tied GIA 2020-21 for construction of public toilet at Kangmong Awang leikai bamon ingkhol manak in w no 5 of Yarou Bamdiar ZP vide RO No 23-10-FFC-IWZP-20-21 dated 13th April 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Samom Ajay Meetei
174,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:39:13 AM.