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
50307562
Scheme Name
XV Finance Commission
Voucher Date
25/06/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
568,924
Particulars
Being 1st 70 pc paid to B Secy H Marina Devi for Construction of workshed at Sapam Leikai Hanu Lampak, Sagolband Sapam leikai GP of XV Finance Commission Award 2nd installment Untied grant for the year 2020-21 in respect of Changangei 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
H Marina Devi
568,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:16 PM.