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
50306286
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,750
Particulars
Being final 10 pc paid to B Secy L Brojendro Singh for Construction of market shed
at Laukham Leirak of XV Finance Commission Award 2nd installment Untied grant for the year 2020-21 in respect of Patsoi Zilla Parishad Constituency vide CEO release order no 23-14-FFCIWZP-20-21 dated 28th Jan 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Lourembam Brojendro Singh
24,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:33:14 AM.