Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Phayeng
Type Of Transaction
Expenditures
Activity Code
20948015
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2021
Voucher No
FFC/2020-21/P/49
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.) (in Rs.)
2,289
Particulars
Being amount paid to Manipur Building and Other Construction Workers Welfare Board as 1 percent Labour Cess under 2nd Installment of 14th Finance Commission for FY 2019-20. for the work construction of RCC slab culvert at Romen gate Tairenpokpi Mamang Leikai.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0652010110167
Manipur Building and Other Construction Workers
2,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:41 PM.