Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Turel Ahanbi Atoukhong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
776,061
Particulars
i. Construction of Hand Pump at Chingjao Maning Near Zable Ching Ward No. 4
ii. Construction of Drain at Chingkham Makha left side at Fazal Ali House Ward No.1
iii. Construction of wooden bridge Over Ningthibi Main canal at Dolaithabi Ward No. 7
iv. Construction of Sanitary Drain at Haji Alimuddin Mapa from River Bank Mapa Chingkham Makha Ward No. 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11746667929 Cheque No : 760172 Cheque Date : 01/06/2019
776,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:18 AM.