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 :
Saiton
Type Of Transaction
Expenditures
Activity Code
38294423
Scheme Name
XV Finance Commission
Voucher Date
24/10/2022
Voucher No
XVFC/2022-23/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.)
60,603
Particulars
Being amount paid to B#47Secy. Ningthoujam Binokumari Devi for the work of Construction of pucca stair case at Thumkhong Leirembi Wathalambi W#47No.6 under XV FC fy 2020-21 1st instl. untied as a final Payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100356643327
Ningthoujam Binockumari Devi SBI
60,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:13 AM.