Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Konthoujam
Type Of Transaction
Expenditures
Activity Code
40941211
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/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.)
56,525
Particulars
Being 1st 60pc of 2nd untied GIA 2020-21 paid to B Secy. H. Babita Devi for construction of bath shed male and female at Angatabam mamang public pond at Nongaobung W No 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:23710100023041
Heisnam Babita Devi
56,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:39 AM.