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
44802101
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,732
Particulars
Re-entry of rejected voucher No XVFC-2021-22-P-50 and reverse voucher No XVFC-2021-22-R-6 for 2nd 20pc paid to BS N Norendro Singh for renovation of pond at Salam mamang leikai w no 5 under Awangkhunou ZP from XVFC 2020-21 1st tied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Nongthombam Norendro Singh
39,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:25 PM.