Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Block Panchayat & Equivalent :
Imphal East
Village Panchayat & Equivalent :
Thongju Pt I
Type Of Transaction
Expenditures
Activity Code
42296254
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
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.)
173,500
Particulars
Paid To the Beneficiary Secretary Shomee Thongbam For The W0rk Construction Of Water Tank at Lilando LampakUnder XVFC Tied For The Year 2020-21 1st Instalment 2nd Advance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:264301001832
SHOMEE THONGBAM
173,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:23 PM.