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
51560796
Scheme Name
XV Finance Commission
Voucher Date
25/06/2024
Voucher No
XVFC/2024-25/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
68 - Retrofitting of Toilet
Amount (in Rs.)
126,900
Particulars
Final 40pc paid for const of urinal shed at Sagolband Sapam leikai under 1st tied 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
126,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 08:04:16 AM.