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
51544227
Scheme Name
XV Finance Commission
Voucher Date
11/08/2024
Voucher No
XVFC/2024-25/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
120,953
Particulars
Being final 40 pc paid to B Secy Nikesh Nongthombam for construction of waiting shed at Salam mamang near menu mapa w no 5 of XV Finance Commission Award 1st installment untied grant for the year 2021-22 in respect of Awang Khunou Zilla Parishad Constituency vide CEO release order no 23-9-FFC-IWZP-20-21 dated 8th July 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Nikesh Nongthombam
120,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:29:12 AM.