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
44802119
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.) (in Rs.)
69,300
Particulars
2nd 20pc paid to BS Vishwaranjan Rakumar for construction of water reservoir tank for rain water harvesting at Keisham leikai under Naoria Pakhanglakpa GP of Naoria Pakhanglakpa ZP from XVFC 2020-21 1st tied fund vide CEO release order No No.23-10-FFC-IWZP-20-21 dated 30th June, 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Vishwaranjan Rajkumar
69,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:41 AM.