Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Wangoo
Type Of Transaction
Expenditures
Activity Code
42746603
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
249,505
Particulars
Paid to Loitongbam Nanao Singh, Beneficiary Secretary for the work ?Construction of public water reservoir tank at Wangoo Makha w#47no 12? under XV Finance Commission, 2nd instalment of Basic(Tied) for the year 2020-21 as ADVANCE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100356044022
Loitongbam Nanao Singh
249,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:05 PM.