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
50307700
Scheme Name
XV Finance Commission
Voucher Date
02/07/2024
Voucher No
XVFC/2024-25/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
63,038
Particulars
Being final 10 pc paid to B Secy L Robinson Singh for Retaining wall of public pond at Loitang Khullen Sandum 2nd Phase of XV Finance Commission Award 2nd installment Untied grant for the year 2020-21 in respect of Potsangbam Zilla Parishad Constituency vide CEO release order no 23-14-FFC-IWZP-20-21 dated 28th June 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
L Robinson Singh
63,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 03:27:52 PM.
