Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Moijing
Type Of Transaction
Expenditures
Activity Code
40576256
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
196,000
Particulars
Paid to Beneficiary Secy Shamila Begum for the work Construction of Sanitary Drain at Ibosana mapa to Primary School Taba. Ward No.6. Under CFC Tied 1st Inst 1st Advance.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355796067
SHAMILA BEGUM
196,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:30 PM.