Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2024-2025
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
51544543
Scheme Name
XV Finance Commission
Voucher Date
25/06/2024
Voucher No
XVFC/2024-25/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
96,148
Particulars
Final 40pc paid for const of Dug well at Leikinthabi Shantipur under 1st tied
GIA of XVFC 2021-22 in respect of Potsangbam ZP vide CEO RO No 23-FFC-IWZP-2020-21
dated 19 June 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
L Robinson Singh
96,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 09:08:40 AM.