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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MANIPUR
District Panchayat & Equivalent :
Kakching Zila Parishad
Block Panchayat & Equivalent :
Kakching Zila Parishad
Village Panchayat & Equivalent :
Wabagai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
18,167
Particulars
By deduction of Labour cess for the work implemented under 14th FC 1st INstalment GBG for the year 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0256010206976
Cheque No :
647007
Cheque Date :
06/02/2020
18,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:39:30 PM.
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