Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Wangoo
Type Of Transaction
Expenditures
Activity Code
15111898
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2021
Voucher No
FFC/2020-21/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
64,801
Particulars
Paid to Khangembam Oken Singh, Beneficiary Secretary for the work “Construction of Sanitary Pucca drain from Amom Kiran Singh Mapa to A. Tomba Singh Mapa” under FFC, 2nd Installment of GBG 2018-19 as FINAL PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0387010208307
KHANGEMBAM OKEN SINGH
64,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:17:04 PM.