Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Changangei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
390,172
Particulars
being paid to BS L. Tomba Singh to execute the gp work, constn. of pucca drain from i. Y. Brojen mamang to Chongtham nakan wn.3.ii Ngangom nakan to Tiddim road wn.4.iii. Tabungkhok awang leikai pukhri achouba nakan wn. 7 iv. Slab culvert at kanglam Maton wn.6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 06751000008273 Cheque No : 000020 Cheque Date : 06/02/2020
390,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:32:33 PM.