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
51965005
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
111,009
Particulars
Paid Final Balance 40 per cent to Nongmeikapam Niraj Meitei-SBI, B. Secy for the work of Construction of Waiting Shed at Haobam Leirak, Torban Kshetri Leikai under XVFC#472020-21 (Untied#472nd Inst) in respect of Uchekon Nongchup ZP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010114459645
NONGMEIKAPAM NIRAJ MEITEI SBI
111,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:45:46 AM.