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 :
Tulihal
Type Of Transaction
Expenditures
Activity Code
41567376
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
308,586
Particulars
Paid to B.Secy Md. Manjur Alam for the work- Construction of sanitary drain at Poiroukhongjin Jati School mamang Laishram Ibomcha to thongam Drobin w-9. 15th FC 2020-21 2nd inst. tied grant 2nd 30 advance.( previous payment for 50 1st advance was wrongly entered as 30 2nd advance)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50531425122
KONSAM SASHIKANTA SINGH
308,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:02 AM.