Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
50310619
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
354,777
Particulars
Being 1st 70 pc paid to B Secy L O Indira Leima for Shingling of road at Langthabal ZP area of XV Finance Commission Award 2nd installment Untied grant for the year 2020-21 in respect of Langthabal Zilla Parishad Constituency vide CEO release order no 23-14-FFC-IWZP-20-21 dated 19th May 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
L O Indira Leima
354,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:56:18 PM.