Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Type Of Transaction
Expenditures
Activity Code
44947563
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/134
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
298,108
Particulars
Paid Final Balance 40 percent to Md. Rajauddin-SBI, B. Secy for the work of Construction of pucca drain at Mutum Somorendro Leirak at Yambem under XVFC#472020-21(Tied#471st Inst) in respect of Changamdabi ZP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010114459645
MD RAJAUDDIN SBI
298,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:11:17 PM.