Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Sagolband Thounaojam Leikai
Type Of Transaction
Expenditures
Activity Code
40274248
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
84,994
Particulars
Paid to B#47Secy. S.Kelonbala as 25 of 1st Inst. Tied for the year 2020-21 to
execute the GP work Constn. Of pucca drain from Khangembam to Nongthombam taba,w#47n.6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:23630100019384
SOIBAM KELONBALA CHANU
84,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:59 AM.