Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Kanglatongbi
Type Of Transaction
Expenditures
Activity Code
64987286
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,228
Particulars
Being advance 70pc paid for the work renovation of sanitary canal AR colony w no.5 from the penal interest for delayed release of XVFC 1st and 2nd tied GIA 2020-21 payable to B Secy Rajendra Bista vide BDO release order No 2-IW-I-FC-2019-20 dated 05 10 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355544414
Rajendra
35,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:02 PM.