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
44802009
Scheme Name
XV Finance Commission
Voucher Date
31/07/2024
Voucher No
XVFC/2024-25/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
43,239
Particulars
Being final 10 pc paid to B Secy L Robinson Singh for construction of pucca MI canal at Khongampat awang leikai playground of XV Finance Commission Award 1st installment tied grant for the year 2020-21 in respect of Potsangbam Zilla Parishad Constituency vide CEO release order no 23-6-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 Robinson Singh
43,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 11:19:40 PM.
