Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Block Panchayat & Equivalent :
Imphal East
Village Panchayat & Equivalent :
Torban Kshetri Leikai
Type Of Transaction
Expenditures
Activity Code
40980290
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
187,500
Particulars
Paid to L. Sunil beneficiary secretary for the work of the Construction of pucca drain at Mongkhanglambi under xvfc 1st installment 2020-21 Tied grant 30 percent.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:264301001826
M#47S Longjam Agency MSCB
187,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:35 AM.