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
44801798
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/88
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,901
Particulars
Being final 10pc for Renovation of MI canal at Maibam nakal to Ibudhou gate taba at Kangmong Langoljam awang leikai Wd. No. 5 under XVFC 2020-21 untied 1st GIA paid to B Secy Samom Ajay Meetei vide CEO Release Order No 23-9-FFC-IWZP-20-21 dated 3-11-2021 in respect of Yaroubamdiar ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Samom Ajay Meetei
18,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:03 AM.