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
44801980
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/147
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,262
Particulars
Being final 10pc for Renovation and desilting of public pond at Tamphagei near MI dam from XVFC 2020-21 1st Tied Fund under XVFC 2020-21 paid to B Secy Marina Devi Sinam vide CEO Release 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
Marina Devi Sinam
28,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:07 AM.