Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Wangoo-Terakhong
Type Of Transaction
Expenditures
Activity Code
42796265
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
550,148
Particulars
Paid to Lairenmayum Romesh Singh, Beneficiary Secretaty for the work Construction of Water reservoir tank and hand pump with pipe fitting at 2 different areas.(Haotak Tampha Khunou and Wangoo Terakhong Ward n.8) being the Advance Payment under XV Finance Commission, 2nd instalment of Basic(Tied) Grant for the year 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100356044380
LAIRENMAYUM ROMESH SINGH
550,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:50 PM.