Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MANIPUR
District Panchayat & Equivalent :
Jiribam Zila Parishad
Block Panchayat & Equivalent :
Jiribam Zila Parishad
Village Panchayat & Equivalent :
Latingkhal
Type Of Transaction
Expenditures
Activity Code
43294324
Scheme Name
XV Finance Commission
Voucher Date
02/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
582,583
Particulars
Being 1st 80pc of XVFC 1st untied GIA 2020-21 paid to B Secy Rabindra Nomo Sudra for the work construction of toilet at Rajiv Bhavan of Latingkhal Under BDO Release order No.1-3-BBK-14FCA-2019 dated 03 02 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0325010565868
Rabindra Nomo Sudra
582,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:00 AM.