Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Langjing
Type Of Transaction
Expenditures
Activity Code
40486341
Scheme Name
XV Finance Commission
Voucher Date
05/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
178,218
Particulars
being 60 payment of 1st Installment TEID grant for the year 2020-21 for the Construction of Pucca Drain at Heinoupok Khongnang Makhong Community Hall Area, Ward#47No.4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:23630100019381
MONGJAM IBEMA DEVI, SECY BENEFICIARY COMMITTEE
178,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:04 AM.