Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Type Of Transaction
Expenditures
Activity Code
51960742
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
300,260
Particulars
Paid 40 Final Payment to Athokpam Mahendra Singh-AXIS, B. Secy for the work of Construction of Lairou Pukhri maning pathabi pucca drain connecting from eastern end of Arambam Leirak to Ukhrul road, Phase-I under XVFC#472020-21(Untied#472nd) in respect of Nandeibam Leikai ZP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010114459645
ATHOKPAM MAHENDRA SINGH AXIS
300,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:51:26 AM.