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 :
Wangoo-Terakhong
Type Of Transaction
Expenditures
Activity Code
42796265
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
235,779
Particulars
Being the FINAL PAYMENT paid to Lairenmayum Romesh Singh B#47Secy 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) under XV Finance Commission, 2nd Instalment of Tied Grant 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
235,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:07 PM.