Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Mongsangei
Type Of Transaction
Expenditures
Activity Code
37766944
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/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.)
139,787
Particulars
Being 1st 50pc for the work construction of crematorium shed at Heirangoithong w no.5 of XVFC 2020-21 1st untied GIA paid to B Secy S Pradip Singh vide BDO Release letter No 1-BDO-HIY-CFC-2019-20 dated 06 04 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100359002968
Sinam Pradip Singh
139,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:47 AM.