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
51561463
Scheme Name
XV Finance Commission
Voucher Date
11/08/2024
Voucher No
XVFC/2024-25/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
70,512
Particulars
Being final 40 pc paid to B Secy Md Azad Khan for Mi canal deepening and expansion at Komlakhong Makha under Laphupat Tera Komlakhong 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
70,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:24:30 AM.