Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Kakching Zila Parishad
Block Panchayat & Equivalent :
Kakching Zila Parishad
Village Panchayat & Equivalent :
Pallel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - major works FFC
Amount (in Rs.) (in Rs.)
1,167,960
Particulars
cheque issued to Md.Latifur Rahaman as 1st advance for executing the work slab culvert at Sora mamang and pucca drain at Pallel mamang pareng under FFC 1st GBG, 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0256010206860 Cheque No : 035320 Cheque Date : 03/06/2019
1,167,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:49:55 AM.