Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
44802081
Scheme Name
XV Finance Commission
Voucher Date
20/04/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,500
Particulars
Being 2nd 20pc paid to BS K Rajananda Singh for the construction of public toilet with bath shed at Mayanglangjing Taning Mayanglangjing GP in respect of Mayanglangjing ZP of 1st tied GIA XVFC 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
K Rajananda Singh
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:48 AM.