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
65687148
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.) (in Rs.)
17,380
Particulars
Paid to BS. L. Bindya Devi for Progress based partial payment for the work Const. of Leaching pit at Tronglaobi Terakhongshangbi under XVFC (TIED) 2021-22 1st Installment 80
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100356800141
LEICHONBAM BINDYA DEVI
17,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:28 PM.