Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Type Of Transaction
Expenditures
Activity Code
52164911
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/164
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
381,059
Particulars
Final Payment 100 to W. Ishworchand Singh, B. Secy for the work of Digging of Drinking Water Pond at Loushangkhong under XVFC#472021-22 (1st Inst#47Tied) in respect of Sawombung ZP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010114459645
WAKAMBAM ISHWORCHAND SINGH AXIS
381,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:58:47 AM.