Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Block Panchayat & Equivalent :
Imphal East
Village Panchayat & Equivalent :
Kiyamgei Muslim Arapti
Type Of Transaction
Expenditures
Activity Code
41043101
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
325,720
Particulars
Paid to kh.Iqbal mohhed beneficiary secretary for the work of Construction of Pucca Canal at KIyamgei Awang Edigah to Zeinul Abeddin Leirak under xvfc Tied grants 2nd inst 2020-21. 50 percent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:264301001740
KH IQBAL AHAMMED
325,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:25 AM.