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
44801976
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/60
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 20 pc paid to B Secy L Brojendro Singh for Construction of public toilet at Changagei awang near crematorium ground of XV Finance Commission Award 1st installment tied grant for the year 2020-21 in respect of Patsoi Zilla Parishad Constituency vide CEO release order no 23-14-FFCIWZP-20-21 dated 26trh May 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Marina Devi Sinam
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:37 PM.