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
40598957
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
6,772
Particulars
Being final 10pc for the work construction of ring culvert No 2 at Tispari Lambi w No 1 of XVFC 1st untied 2020-21 payable to B Secy Rajendra Bista vide BDO release order No 1-IW-I-FC-2019-20 dated 06 06 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100355544414
Rajendra
6,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:43 AM.