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
51231577
Scheme Name
XV Finance Commission
Voucher Date
08/07/2024
Voucher No
XVFC/2024-25/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
40,637
Particulars
Final 20pc of XVFC 2nd tied GIA 2020-21 for construction of rain water harvesting tank at Taobungkhok Awang community hall of Changangei ZP vide RO No 23-5-FFC-IWZP20-21 dated 2nd July 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
H Marina Devi
40,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 10:15:34 PM.