Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Phayeng
Type Of Transaction
Expenditures
Activity Code
40176515
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
213,378
Particulars
Being amount paid to B.S Angom Gojendro as 1st installment (70 ) for the work construction of sanitary drain from Angom Bijen gate to Angom Shyamram gate at Shanjenloukhong W#47No.4 under 2nd installment of Tied Grant for FY 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:60356117531
Angom Gojendro
213,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:16 AM.