Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Tronglaobi Terakhongsangbi
Type Of Transaction
Expenditures
Activity Code
41518791
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,691
Particulars
Being paid to BS K.Bimolkumar Singh for Const. of water reservior tank with drainage system at Tronglaobi Awang leikai Mutum Leirak under XVFC 2020-21 1st Installment (TIED) 25 Final amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100356800141
KONSAM BIMOLKUMAR SINGH
80,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:45 PM.