Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Phayeng
Type Of Transaction
Expenditures
Activity Code
15889723
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2021
Voucher No
FFC/2020-21/P/45
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,709
Particulars
Being amount paid to Panchayat Secretary of Phayeng GP as office maintenance under 10 percent O #38M charges under 14th Finance Commission 2019-20 ( 1st and 2nd installment )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0652010110167
Tourangbam Ranjit Singh
45,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:23 AM.