Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Wangoo-Terakhong
Type Of Transaction
Expenditures
Activity Code
21256582
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2021
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
253,641
Particulars
Paid to P. Linthoingambi Devi beneficiary secretary for the work Upgradation of Panchayat Market shop at Naodakhong Khongnang Makhong ward no.2 under FFC, first instalment of GBG 2019-20 as FINAL PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0387010208352
POTSHANGBAM LINTHOINGAMBI DEVI
253,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:59:34 AM.