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 :
Malom
Type Of Transaction
Expenditures
Activity Code
40154210
Scheme Name
XV Finance Commission
Voucher Date
26/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
113,850
Particulars
Being 1st 50pc advance paid to B Secy P Ranjana Devi for construction of kitchen shed at Radha Krishna community hall Malom Tuliyaima w-7 of XVFC 2020-21 2nd untied vide BDO Release order no 1-BDO-HIY-CFC-2020-21 dated 27-05-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:258301000555
PEBAM RANJANA DEVI
113,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:35 PM.