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
44801913
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,800
Particulars
Being final 10pc for Pucca flooring between community hall and club of courtyard at Langjing makha Leikaiunder XVFC 2020-21 untied 1st GIA paid to B Secy Lourembam Somorendro Singh vide CEO Release Order No 23-9-FFC-IWZP-20-21 dated 03-02-2022 in respect of Patsoi ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Lourembam Somorendro Singh
29,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:29 PM.