Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2024-2025
Month :
August
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
51561445
Scheme Name
XV Finance Commission
Voucher Date
11/08/2024
Voucher No
XVFC/2024-25/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
86,023
Particulars
Being final 40 pc paid to B Secy Md. Furkan Shah for construction of water storage tank at Khok Makhong Leirak Manung of XV Finance Commission Award 1st installment tied grant for the year 2021-22 in respect of Uchiwa Zilla Parishad Constituency vide CEO release order no 23-FFC-IWZP-20-21 dated 6th August 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Md Furkan Shah
86,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 09:39:08 PM.
