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
44801956
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,634
Particulars
Being final 10pc for Const. of flooring with tiles and stair case of Neinashang club
building at Tera Loukrakpam Leikai Wd. No. 2 under XVFC 2020-21 untied 1st GIA paid to B Secy David Ngashepam vide CEO Release Order No 23-9-FFC-IWZP-20-21 dated 08-11-2021 in respect of Takyel ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
David Ngashepam
19,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:07 PM.