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
51544430
Scheme Name
XV Finance Commission
Voucher Date
08/04/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
73,036
Particulars
Final 40pc of XVFC 1st tied GIA 2021-22 for construction of hand pump with pipe fitting 1 no at Khuraijam Leikai of Takyel ZP vide RO No 23-FFC-IWZP-2020-21 dated 30 03 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
P Premibala Devi
73,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 08:20:11 AM.