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
44802003
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,800
Particulars
Being final 10pc for Renovation and desilting of MI canal at Sapam Ibomcha brick
field mamang at Changangei maning leikai under XVFC 2020-21 untied 1st GIA paid to B Secy Bidyashori Sinam vide CEO Relase Order No 23-9-FFC-IWZP-20-21 dated 20-12-2021 in respect of Changangei ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Miss Bidyashori Sinam Khumancha
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:15 PM.