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
20948014
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2021
Voucher No
FFC/2020-21/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.) (in Rs.)
4,400
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 near N.Phor singh gate Koutruk
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
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:18 PM.