Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MANIPUR
District Panchayat & Equivalent :
Jiribam Zila Parishad
Type Of Transaction
Expenditures
Activity Code
51921339
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
138,600
Particulars
1st 70pc paid of XVFC 2nd tied GIA 2020-21 for construction of public toilet at Goakhal south near L Swapam Singh vide RO No 3-FFC-ZP JBM 2020-21 dated 22nd April 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10200003268834
Khangenbam Lenin Singh
138,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:01:21 AM.