Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Lairenkabi Kadangband
Type Of Transaction
Expenditures
Activity Code
12591235
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,680
Particulars
Transfer of ADEO salary amount to BDO account for further payment from 14th Finance Commission O.M. (Jan-July 2021 including 3 months previous contract salary)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0652011294314
Rajkumar Imocha Singh
69,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:40:00 AM.