Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Potsangbam
Type Of Transaction
Expenditures
Activity Code
41348894
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
167,825
Particulars
Being 1st 70pc paid to BS SINAM N MAISNAM O MADHURI DEVI from XVFC 2020 1st untied for construction of sanitary pucca drain at Awang Potsangbam w.no. 11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59800100001854
SINAM N MAISNAM O MADHURI DEVI
167,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:54 PM.