Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2024-2025
Month :
July
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
51553250
Scheme Name
XV Finance Commission
Voucher Date
31/07/2024
Voucher No
XVFC/2024-25/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
68,569
Particulars
Being final 40 pc paid to B Secy L Surchandra Singh for construction of water tank at Mekola of XV Finance Commission Award 1st installment untied grant for the year 2021-22 in respect of Kodompokpi Zilla Parishad Constituency vide CEO release order no 23-FFC-IWZP-20-21 dated 19th July 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
L Surchandra Singh
68,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 10:50:49 PM.
