Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Wangjing
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
42 - digging of Pond
Amount (in Rs.) (in Rs.)
551,751
Particulars
Being payment to the Benefiary Secy. for Implementation of the works Renovation of Public Pond at Wangjing Hodamba Ward No. 5 and Construction of Pucca Drain at Tekcham Leikai Ward No. 9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11746667894 Cheque No : 775457 Cheque Date : 27/01/2020
551,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:27:14 PM.