Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
50310870
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
138,600
Particulars
Being re-payment of rejected voucher of 1st 70 pc paid to B Secy Md Amir Khan for Renovation and expansion of pond at Rajajuddin, Phoubakchao of XV Finance Commission Award 2nd installment Untied grant for the year 2020-21 in respect of Uchiwa 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
Md Amir Khan
138,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:06 PM.