Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Block Panchayat & Equivalent :
Imphal East
Village Panchayat & Equivalent :
Top Dusara
Type Of Transaction
Expenditures
Activity Code
41414609
Scheme Name
XV Finance Commission
Voucher Date
12/04/2021
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.)
119,361
Particulars
PAID TO TH IMOM CHANU BENEFICIARY SECRETARY FOR THE WORK OF THE CONSTRUCTION OF IRRIGATION CANAL FROM LAISHRAM MAPA TO LABUK TABA AT TOP MAKHA LEIKAI XV FC TIED GRANTS FOR THE YEAR 2020-21 1st instalment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:264301001831
Th Imom Chanu United bank
119,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:55 AM.