Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Block Panchayat & Equivalent :
Imphal East
Village Panchayat & Equivalent :
Changamdabi
Type Of Transaction
Expenditures
Activity Code
42362833
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
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.)
227,210
Particulars
Paid to B. Secy Md. Abdul Malique for the work- Construction of brick wall fencing
at Laishang mapa Hajarimayum --30 2nd advance 15th FC 2020-21 2nd inst. untied grant.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355810000
Md Abdul Malique
227,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:49 PM.