Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Oinam Thingel
Type Of Transaction
Expenditures
Activity Code
41169850
Scheme Name
XV Finance Commission
Voucher Date
22/01/2021
Voucher No
XVFC/2020-21/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.)
95,040
Particulars
30pc 2nd paid to Th Gojendro Singh of XVFC 2020-21 1st untied for construction public gallery cum retaining wall of Imphal river at Khonang Pheidekpi Puja Lampak, w-7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:258301000554
Thongam Gojendro Singh
95,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:46 PM.