Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Type Of Transaction
Expenditures
Activity Code
51960410
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
275,783
Particulars
Paid 60 Advance released to Ningthoukhongjam Harimati Devi-UCO, B. Secy for the work of Construction of Retaining Wall near Mitong Lampak Community Hall, Laipham Khunou (FFC-Untied#472nd inst) for the year 2020-21 in respect of Laipahm Khunou ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010114459645
NINGTHOUKHONGJAM HARIMATI DEVI UCO
275,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:04:20 AM.