Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Thinungei
Type Of Transaction
Expenditures
Activity Code
42326743
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
542,710
Particulars
paid to Laishram Jiten Singh, B#47Secy as 1st advance payment for the work of construction of retaining wall with slab culvert and verandah of public community hall at Ningthoukhong Kha Khunou Ward no.3 under 15FC 2020-21 2nd installment of untied Grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100356045791
Laishram Jiten Singh
542,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:59 AM.