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
51544587
Scheme Name
XV Finance Commission
Voucher Date
27/06/2024
Voucher No
XVFC/2024-25/P/5
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
02 - Wages
Amount (in Rs.)
118,100
Particulars
Final 40pc paid for renovation of MI canal at Khonghampat Thangjam Nakan under 1st untied 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
Khunjamayum Divayarani
118,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 04:03:18 PM.