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 :
Khurai Khaidem Leikai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
355,075
Particulars
Paid to N. Nobo Singh B#47Secy for the following works under FFC,1st Instal. Of GBG 2019-20 2nd Advance Payment
1.Const of retaining wall at public pond Northern side-150000
2.Const of Pucca irrigation canal from Laikhuram pukhri to Tarang Culvert-55075
3.Const of Pucca irrigation canal from L. Jilla to L. Angou singh-150000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1018010104416 Cheque No : 224880 Cheque Date : 07/02/2020
355,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:59:20 AM.