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
44801964
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,700
Particulars
Being final 10pc for Const. of fencing at work shed of Takyel Ima Sindam Sanglen at Takyel Kolom Leikai Mamang leirak Wd. No. 6 under XVFC 2020-21 untied 1st GIA paid to B Secy Diana 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
Diana Ngashepam
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:27 PM.