Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Jiribam Zila Parishad
Type Of Transaction
Expenditures
Activity Code
52350060
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
216,000
Particulars
Being final 25pc of XVFC 1st untied GIA 2021-22 for construction of wall fencing at
Leisabithol near the land of Kh. Lenin Singh vide CEO RO No 3-FFC-ZP-JBM-2021-22 dated 30-10-2022 in respect of Borbekra ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10200003268834
Khangenbam Lenin Singh
216,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:05:31 AM.