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
51561458
Scheme Name
XV Finance Commission
Voucher Date
11/08/2024
Voucher No
XVFC/2024-25/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
70,409
Particulars
Being final 40 pc paid to B Secy Md Azad Khan for MI canal deepening and expansion at Phoubakchao makha leikai w no 2 under Phoubakchao Sekmaijing GP of XV Finance Commission Award 1st installment untied grant for the year 2021-22 in respect of Uchiwa Zilla Parishad Constituency vide CEO release order no 23- FFC-IWZP-20-21 dated 7th August 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Md Azad Khan
70,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 03:19:35 PM.