Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Kodompokpi
Type Of Transaction
Expenditures
Activity Code
37644548
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,392
Particulars
Being final 20pc for construction of public toilet near at meitram makha Azad school
manak W-6 of tied 1st GIA 2020-21 paid to B Secy O Kiranbala Devi vide BDO Release LetterNo. 1-BDO-HIY-CFC-2020-21 dated 09-06-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:095901001453
OINAM KIRANMALA DEVI
41,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:23 PM.