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
50306899
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/165
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,750
Particulars
Being final 10 pc paid to B Secy L Brojendro Singh for C#47o retaining wall of public
pond at Yengkhom 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- FFC-IWZP-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
34,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:46 AM.