Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
50307938
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,800
Particulars
Being final 10 pc paid to B Secy Diana Angom for Angled iron fencing at
Kanglatongbi Mantriband ground, Kanglatongbi of XV Finance Commission Award 2nd installment Untied grant for the year 2020-21 in respect of Khurkhul Zilla Parishad Constituency vide CEO release order no 23-7-FFC-IWZP-20-21 dated 22nd August 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Diana Angom
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:08:50 AM.