Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MANIPUR
District Panchayat & Equivalent :
Kakching Zila Parishad
Type Of Transaction
Expenditures
Activity Code
52756149
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
297,000
Particulars
Paid to Moirangthem Romen Singh for Construction of public pond with fencing and stair at wangoo Laipham Awang Leikai under XV 2nd installment Untied 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:919010056173114
Moirangthem Romen Meitei
297,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:44 PM.