Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Block Panchayat & Equivalent :
Imphal East
Village Panchayat & Equivalent :
Keirao Makting
Type Of Transaction
Expenditures
Activity Code
64021352
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
131,790
Particulars
paid to B#47SECYMD.Azaruddin Khan for the work of construction of sanitary drain at P.Surchandra Mapa to Pungsumbam leirak W#47N10,30 2nd Advance payement under Fc 2nd Installement(2020-2021)Tied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59140100004251
MD AJARUDDIN KHAN
131,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:33 AM.