Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Block Panchayat & Equivalent :
Imphal East
Village Panchayat & Equivalent :
Kshetrigao Pt II
Type Of Transaction
Expenditures
Activity Code
64105330
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
107,862
Particulars
Paid to Arif beneficiary secretary for the work of the Constn of pucca drain at Saokat Ali mapa to Maning Loubuk taba Khergao Awang Leikai under xvfc 2nd installment Tied Grant 2020-21. FINAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:264301001835
Md Arif Khan
107,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:42:51 AM.