Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Type Of Transaction
Expenditures
Activity Code
49310594
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.) (in Rs.)
6,500
Particulars
Release of 1 LC for the construction of electric motor tube well and water sprinkling at Usmaniya Madrassa (School) at Moijing GP for untied grant 2nd Installment 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:204001001746
MANIPUR BUILDING AND OTHER CONSTRUCTIONS WORKERS
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:48:23 AM.