Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
50310724
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,750
Particulars
Being final 10pc paid to B Secy L Indira Leima for construction of waiting shed at Bamon Gopal mandop nakal Maibam Leikai of XV Finance Commission Award 2nd installment Untied grant for the year 2020-21 in respect of Langthabal Zilla Parishad Constituency vide CEO release order no 23-13-FFC-IWZP-20-21 dated 20th October 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
L O Indira Leima
24,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:30:59 AM.