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
50309689
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,292
Particulars
Being 2nd 20 pc paid to B Secy Manoranjan Rajkumar for Renocation of Waishel
river at Chingtham Leikai under Mongsangei GP of XV Finance Commission Award 2nd installment Untied grant for the year 2020-21 in respect of Naoria Pakhanglakpa Zilla Parishad Constituency vide CEO release order no 23-14-FFC-IWZP-20-21 dated 26th Oct 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Monoranjan Rajkumar
31,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:16 AM.