Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2024-2025
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Type Of Transaction
Expenditures
Activity Code
44931695
Scheme Name
XV Finance Commission
Voucher Date
22/06/2024
Voucher No
XVFC/2024-25/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
99,010
Particulars
Final bill for construction of retaining wall 4 sides with pucca drainage at thiyam lai pukhri kha postshangbam maning. Paid to Th Indramani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100356043934
Thinam Indranmani Singh
99,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 08:21:04 AM.