Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Samaram
Type Of Transaction
Expenditures
Activity Code
40310564
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
154,485
Particulars
Being paid as final payment to the Beneficiary Secy for the work Construction of Sanitary Drain from NH Road to Bimol mamang Khongtaba with slab culvert W-8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355682458
JID ENTERPRISES
154,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:06 AM.