Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Block Panchayat & Equivalent :
Imphal East
Village Panchayat & Equivalent :
Heingang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
323,540
Particulars
(Being 30 of 2018-19 2nd Installment fund paid by Chq#58231115 dt 21#472#472020 to B.Secy. S. Tombisana Devi forConstruction of irrigation canal at Heingang Kangjeibung nakal ward No.1, Slav Culvert 2 Nos at Heingang Awang Leikai and Mayai Leikai, Construction of public Toilet at Heingang Lai haraopham.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1018010104997 Cheque No : 231115 Cheque Date : 21/02/2020
323,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:47:21 AM.