Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
44801928
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/141
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,700
Particulars
Being final 10pc release to B Secy David Ngashepam for expansion and renovation of pond at Takyel Kolom Leikai W No 6 of Takyel ZP from 1st tied fund of XVFC 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
David Ngashepam
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:21 AM.