Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
20/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,873
Particulars
paid to B#47SECY .Md.Ajaruddin khan for the work of construction sanitary drain at P.Surchandra mapa to Pungsumbam leirak W#47NO 10 for final payment under 15 th F.C 2nd Installement (2020-2021)Tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59140100004251
Md Ajaruddin khan
87,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:47 AM.