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
50310334
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,548
Particulars
Being final 10 pc paid to B Secy S Premchand Singh for Construction of water tank at Narankonjin under Hiyangthang GP of XV Finance Commission Award 2nd installment Untied grant for the year 2020-21 in respect of Hiyangthang Zilla Parishad Constituency vide CEO release order no 23-14-FFC-IWZP-20-21 dated 17th Nov 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
S Premchand Singh
27,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:50 PM.