Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Torbung
Type Of Transaction
Expenditures
Activity Code
49386831
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
342,702
Particulars
Being Payment of 1st Adv. 75 Tied grant FY 2020-21 (2nd Inst.) to B#47secy Chanam Naoba Singh for the Work, Construction of tube well electric motor at Torbung bangla waikhurok ward no.6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100356056027
CHANAM NAOBA SINGH
342,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:43 AM.