Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MANIPUR
District Panchayat & Equivalent :
Jiribam Zila Parishad
Block Panchayat & Equivalent :
Jiribam Zila Parishad
Village Panchayat & Equivalent :
Hilghat
Type Of Transaction
Expenditures
Activity Code
37900724
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/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.)
99,010
Particulars
Being final 20pc paid for the construction of club building at Uchathol in respect of
2nd Untied GIA 2020-21 vide BDO RO No 2 21 JBM-15th FCA-20-21 dated 08 08 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0325010565899
Telem Jharna Devi
99,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:32 AM.