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
52163006
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/198
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
300,655
Particulars
Final Payment 100 to Ksh. Iboton Singh, B. Secy for the work of Construction of Sanitary drain at Ksh. Sanatomba Mapa under XVFC#472021-22(1st#47Tied) in respect of Top Naoria ZP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010114459645
KSHETRIMAYUM IBOTON SINGH MRB
300,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:35:30 PM.