Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
50310780
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,750
Particulars
Being final 10 pc paid to B Secy Md Amir Khan for Renovation of MI canal at
Phoubakchao Awang Salam, Ward No. 4 of XV Finance Commission Award 2nd installment Untied grant for the year 2020-21 in respect of Uchiwa Zilla Parishad Constituency vide CEO release order no 23-14-FFC-IWZP-20-21 dated 12th October 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Md Amir Khan
24,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:21:00 AM.