Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Wangoo
Type Of Transaction
Expenditures
Activity Code
42702409
Scheme Name
XV Finance Commission
Voucher Date
24/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
89,109
Particulars
Paid to Amom Romen Singh Beneficiary Secretary for the work ?Construction of public Toilet with urinal shed near Popular Club building at Wangoo Ahallup Mayai Leikai? under XV Finance Commission, 2nd Instalment of Tied Grant 2020-21 as FINAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100356044022
AMOM ROMEN SINGH
89,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:29 PM.