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
51960844
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/206
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
114,974
Particulars
Paid Final Balance Amount of Rs. 1,14,974#47- to Mayanglambam Malemleima Chanu, B. Secy for the work of Construction of Waiting Shed at Kongpal Kongkham Leikai under XVFC#472020-21(Untied#472nd Inst) in respect of Chingangbam Leikai.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010114459645
MAYANGLAMBAM MALEMLEIMA CHANU AXIS
114,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:41:01 AM.