Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
44801997
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
83,349
Particulars
Being 1st 70 pc paid to B Secy L Brojendro Singh for Construction of market shed
at Laukham Leirak of XV Finance Commission Award 2nd installment Untied grant for the year 2020-21 in respect of Patsoi Zilla Parishad Constituency vide CEO release order no 23-14-FFCIWZP-20-21 dated 26 Oct 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Miss Bidyashori Sinam Khumancha
83,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:06 PM.