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
64061102
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/209
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
216,993
Particulars
Paid Final Balance Amount of Rs. 2,16,993#47- to Nongmeikapam Niraj Meitei, B. Secy for the work of Construction of Sanitary drain between Moirangthem Birachandra and Sanayai, Uchekon Nongchup ward no. 6 under XVFC#472020-21(Tied#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
216,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:45:58 PM.