Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2024-2025
Month :
August
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
51231368
Scheme Name
XV Finance Commission
Voucher Date
11/08/2024
Voucher No
XVFC/2024-25/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
68 - Retrofitting of Toilet
Amount (in Rs.)
52,025
Particulars
Being final 20 pc paid to B Secy L Somendro Singh for construction of public toilet with bath room at Thingbaijam leirak of XV Finance Commission Award 2nd installment tied grant for the year 2020-21 in respect of Patsoi Zilla Parishad Constituency vide CEO release order no 23-3-FFC-IWZP-20-21 dated 7th August 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Lourembam Somorendro Singh
52,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 04:38:39 PM.