Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Langthabal Ningombam
Type Of Transaction
Expenditures
Activity Code
41425077
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,898
Particulars
Being 2nd 30pc advance paid to B Secy Nk Yaiphabai for construction of Meira Paibi Shanglen at Ningombam w-7 of XVFC 2020-21 2nd untied vide BDO Release order no 1-BDOHIY-CFC-2020-21 dated 18-10-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355796117
Nk,Yaiphaba
24,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:02 AM.