Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Bijoy Govinda
Type Of Transaction
Expenditures
Activity Code
40582982
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,306
Particulars
being 15 percent of payment under 15th Finance Commission -1st Installment TIED GRANT FY-2020-21 for the Construction of water reservoir tank at Loukrakpam Leikai, w#47no.4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:23630100019380
SALAM BIRASHAKHI DEVI, SECY BENEFICIARY COMMITTEE
22,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:43:20 PM.