Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Oinam Sawombung
Type Of Transaction
Expenditures
Activity Code
24681247
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,629
Particulars
2nd advance payment to Kh. Ajoy Singh for Const. of sanitary drain from Wairokpam Ketuki Leirak to Ngangou taba at Leiphrakpam makha leirak Ward No. 8 under FFC 2nd installment 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11746668093
KHUMANTHEM AJOY SINGH
47,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:56:36 AM.