Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Maibam Leikai
Type Of Transaction
Expenditures
Activity Code
39905317
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,297
Particulars
BEING PAYMENT 30 2nd INST FOR THE WORK CONSTRUCTION OF GARBAGE AT WARD NO 5, PAID TO BENEFICIARY SECRETARY UNDER 15FC 2020-21 1ST INSTALLMENT TIED FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100359002994
Mutum Chinganba Meitei
11,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:40 AM.