Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Ngangkha Lawai
Type Of Transaction
Expenditures
Activity Code
41524182
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
165,452
Particulars
Paid to M Memthoi Devi B#47Secy as Advance Payment for the works Const of New Garden with fencing at Thamnapokpi Sabal w#47no 4 under XV FC 2020-21 1st Installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100356054481
Moirangthem O Memthoi Devi
165,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:11:10 PM.