Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Block Panchayat & Equivalent :
Imphal East
Village Panchayat & Equivalent :
Angtha
Type Of Transaction
Expenditures
Activity Code
42576819
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
91,310
Particulars
Paid to B.Secy Maibam Romita Devi for the work#58- Construction of water reservoir at Lembakhul village. 15th FC 2020-21 2nd inst. unteid grant....30 2nd advance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50532954937
Maibam Romita Devi
91,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:39 AM.