Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Type Of Transaction
Expenditures
Activity Code
64051004
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,130
Particulars
Paid Final Balance 40 per cent to Athokpam Mahendra Singh-AXIS, B. Secy for the work of Construction of Water Tank at Paonam Leirak Community Hall at Konsam Leikai under XVFC#472020-21(Tied#472nd Inst) 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
150,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:14:11 AM.