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
64051390
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/207
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
250,758
Particulars
Paid Final Balance Amount of Rs. 2,50,758#47- to Mayanglambam Malemleima Chanu, B. Secy for the work of Construction of Sanitary drain at Mayanglambam karak Kongkham Leikai under XVFC#472020-21(T#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
250,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:49:19 AM.