Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Phubala
Type Of Transaction
Expenditures
Activity Code
42418643
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
116,393
Particulars
paid to Pukhrambam Shantikumar Singh for final payment for the work of Retaining wall of awang leikai, S. Roni mapa at Naranseina Ward No.9 under 15th Finance Commission 2020-21 2nd Installment of TIED Grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100356044019
PUKHRAMBAM SHANTIKUMAR
116,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:27 AM.