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
55245808
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
89,203
Particulars
paid to B Secy Nameirakpam Nobin Singh as final payment for the work of construction of Store #47 Warehouse at Ward No.5 Keinou Ayokpa Kabui Khul, 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 NOBIN SINGH
89,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:45 AM.