Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Langjing
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
345,700
Particulars
Construction of public toilet at Langjing Achouba opposite CRPF gate near community hall ward no.1,PUBLIC BATH SHED WITH WASHING PLATFORM AT MOIRANG HANUBA MACHIN PUKHRI MAPAL W#47NO 7 (2FFC)and PUBLIC BATH SHED WITH WASHING PLATFORM AT LANGJING ACHOUBA MAMANG LEIKAI PUKHRI MAPAL (2FFC)amounting to Rs.2,76,560 each work 2nd payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0484010110299 Cheque No : 909579 Cheque Date : 29/01/2020
345,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:46:01 PM.