Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Lamjaotongba
Type Of Transaction
Expenditures
Activity Code
40496077
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
61,881
Particulars
Paid to B#47Secy. E. Thoiba being 25 of 15th FC (1st Inst., Basic) for the year 2020-21 to execute the GP. Work Construction of RCC slab culvert at front of Naorem Tombi and back side of Sinam,w.n.3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:60650100000661
ELANGBAM THOIBA SINGH Baroda
61,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:03 PM.