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 :
Langjing
Type Of Transaction
Expenditures
Activity Code
40486341
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,554
Particulars
being 15 percent final payment under 15th Finance Commission (1st Installment TIED GRANT), FY-2020-21 for the Construction of Pucca Drain at Heinoupok Khongnanag Makhong Community Hall Area, w#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
44,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:30 PM.