Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
44801761
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/166
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,700
Particulars
Being final 10 pc paid to B Secy I Sanatomba Singh for Construction of water
reservoir tank at Irom Heigrujam mamang leikai at Kangmong GP w.No. 4 of XV Finance Commission Award 1st installment tied grant for the year 2020-21 in respect of Yarou Bamdiar Zilla Parishad Constituency vide CEO release order no 23-14-FFC-IWZP-20-21 dated 3rd Feb 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
I Sanatomba Singh
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:48 PM.