Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
44802107
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,800
Particulars
Final 10pc paid of XVFC 2020 21 untied 1st fund for Renovation of drain from
Chaoba nakan to Mchoon mapa taba at Salam Maning Leikai of Awang Khunou ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Nongthombam Rohen Singh
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:35 PM.