Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Type Of Transaction
Expenditures
Activity Code
51960457
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
79,292
Particulars
Paid 40 Final payment to Ningthoukhongjam Harimati Devi-UCO, B. Secy for the work of Construction of Waiting Shed at Laipham Khunou Mayai Leikai under XVFC#472020-21 (Untied#472nd Inst) in respect of Laipham Khunou ZP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010114459645
NINGTHOUKHONGJAM HARIMATI DEVI UCO
79,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:17:30 AM.