Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Sangaiyumpham Pt II
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.) (in Rs.)
828,600
Particulars
Paid to Md Wahidur Rahaman for the works- 1. Const. of sanitary drain at MV Fajal and Ayub Khan tainaba, w-8 Rs 297800
2. Const. of sanitary drain at Mahei to Haokhong Taba, w-7 Rs 185800
3.Const. of sanitary drain at Sarafat and Najuruddin tainaba, w-5 Rs 185800
4. Const. of sanitary drain at Nasir and Kora tainaba, w-10 Rs 159200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11746667907 Cheque No : 413455 Cheque Date : 15/11/2019
828,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:45:01 AM.