Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
51231449
Scheme Name
XV Finance Commission
Voucher Date
08/04/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
49,334
Particulars
Final 20pc of XVFC 2nd tied GIA 2020-21 for construction of drinking water tank at
w no 6 Konsam of Takyel ZP vide RO No 23-4-FFC-IWZP-20-21 dated 30 March 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Pheiroijam BIsheshore Singh
49,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 07:52:08 AM.