Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Moidangpok
Type Of Transaction
Expenditures
Activity Code
20947126
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
356,200
Particulars
25pc paid 2FFC 2019-20 for installation of solar street lamp at W No. 5 to 8 at Sajirok Moidangpok Khunou,Khumbong Pt A and Khumbong Pt B 1st payment FFC 2019-20 2nd installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:23710100004984
Laishram Shantikumar
356,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:22 AM.