Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
44801853
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/152
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
61,879
Particulars
Being 2nd 20pc paid to BS L Robert Singh for construction of public pond at
Sagoltongba makha leikai under Yurembam ZP from XVFC 2020-21 1st tied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Laishram Robert Singh
61,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:56:06 AM.