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
65671604
Scheme Name
XV Finance Commission
Voucher Date
14/04/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
50,975
Particulars
Final 40pc of XVFC 1st tied GIA 2021-22 for construction of urinal shed at Yengkhom Leirak Meira Shang of Patsoi ZP vide RO No 23-7-FFC-IWZP-2020-21 dated 12 04 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Lourembam Brojendr Singh
50,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Feb 2025 12:22:01 AM.