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 :
Utlou
Type Of Transaction
Expenditures
Activity Code
48949809
Scheme Name
XV Finance Commission
Voucher Date
30/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
299,844
Particulars
15 FC, 2021-22 1st Installment TIED Grant paid to Beneficiary Secretary, Naorem Ongbi Sunita Devi for the work, Rainwater reservoir tank at Laikom Ningthou Community Hall, at Thiyam Mamang on 30th October, 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100356045532
Naorem Ongbi Sunita Devi
299,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:13:56 AM.