Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Patsoi
Type Of Transaction
Expenditures
Activity Code
40938678
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,475
Particulars
Payment of 1 P.C. Labourcess under XVFC Tied 1st Installment FY 2020-21 for the Construction of Drain at Mayengbam mamang to Water supply nakan W No. 7.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:23710100023043
Manipur Build #38 Other Constr Workers Welfare Board
6,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:12 AM.