Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Yarou Bamdiar Khabi Bamdiar
Type Of Transaction
Expenditures
Activity Code
40493478
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,910
Particulars
XVFC Basic Grant 2nd Instalment FY 2020-21 being 15 P.C. as final payment for the construction of Bathshed at Ahallup Bamdiar Tamphagei Tribal Khun Public Pond, Ward No. 3.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:23630100019379
Leitanthem Binoy Singh
8,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:28 PM.