Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MANIPUR
District Panchayat & Equivalent :
Jiribam Zila Parishad
Type Of Transaction
Expenditures
Activity Code
51904453
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,000
Particulars
2nd final paid to BS Kh Lenin Singh of 2nd untied fund XVFC 2020-21 for
construction of kitchen shed at Leingangpokpi near Mandhir vide CEO Release Order No. 3-FFC-ZPJBM-2020-21 dated 9th November, 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10200003268834
Khangenbam Lenin Singh
87,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:36:04 AM.