Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Keinou
Type Of Transaction
Expenditures
Activity Code
55245577
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
172,149
Particulars
paid to B Secy Nameirakpam Romen Singh as final payment for the work of construction of Storeroom near Solar Tube Well Harvesting at Keinou Ward No.3 Khullou, Keinou Village under 15th Finance Commission 2020-21 2nd Installment of Untied Grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100356044210
NAMEIRAKPAM ROMEN SINGH
172,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:06 PM.