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
50308190
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
59,400
Particulars
Being final 10 pc paid to B Secy Nirmal Pal for Construction of retaining wall at
Kanglatongbi public pond one side only with angled iron fencing 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.)
PFMS
Account Type:Bank Account No.:50100354459630
Nirmala Pal
59,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:53 PM.