Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Oinam Sawombung
Type Of Transaction
Expenditures
Activity Code
41485759
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
121,276
Particulars
Pay to Kh Ajou Singh for const. of sanitary drain from Nameirakpam Mohindro Leirak mapa to Loukol Achouba taba Leiphrakpam Maning leikai Ward no. 6 under 1st inst XV FC Tied Fund 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010036009305
KHUMANTHEM AJOY SINGH
121,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:18:59 AM.