Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Type Of Transaction
Expenditures
Activity Code
52359293
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
339,233
Particulars
Paid 60 Advance to Elizabeth Pongshungbam-ICICI, B. Secy for the work of Renovation of Pond at Luwangsangbam Leikai under XVFC (Tied#472nd Inst) for the year 2020-21 in respect of Kontha Khabam ZP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010114459645
ELIZABETH PONGSUNGBAM ICICI
339,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:00:11 AM.