Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Kanglatongbi
Type Of Transaction
Expenditures
Activity Code
40597495
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.) (in Rs.)
29,700
Particulars
Being final `10pc for the work construction of public well at upper shantipur ward No 4 of XVFC 1st tied 2020-21 payable to B Secy Rajendra Bista vide BDO release order No 1-IW-IFC2019-20 dated 06 056 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355544414
Rajendra
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:56 AM.