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
51231596
Scheme Name
XV Finance Commission
Voucher Date
25/06/2024
Voucher No
XVFC/2024-25/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
68 - Retrofitting of Toilet
Amount (in Rs.)
63,038
Particulars
Final 20pc paid for const of public toilet at Khonghampat Awang leikai under 2nd tied GIA of XVFC 2020-21 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
63,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 08:17:37 AM.