Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2024-2025
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
51560861
Scheme Name
XV Finance Commission
Voucher Date
25/06/2024
Voucher No
XVFC/2024-25/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - Construction of drainage channels (SBM-G)
Amount (in Rs.)
155,875
Particulars
Final 40pc paid for excavation of pucca drain at Changangei Maning Heikru Makhong pass through W Nabakumar Mamang to Langpoklakpam Maning under 1st untied GIA of XVFC 2021-22 in respect of Changangei ZP vide CEO RO No 23-FFC-IWZP-2020-21 dated 21 June 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
H Marina Devi
155,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 08:23:34 AM.