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
44937534
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
234,839
Particulars
Paid 40 Final to Ningthoukhongjam Inaotomba Singh-CNR, B. Secy for the work of Construction of Pucca drain at Children park to lembikhong taba at Yumnam Patlou under XVFC#472020-21 (Tied#471st Inst) in respect of Makeng Dolaithabi ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010114459645
NINGTHOUKHONGJAM INAOTOMBA CNR
234,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:14:54 PM.