Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
30/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
936,411
Particulars
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 nnakan to Tiddim Road wn.4 iii.Tabungkhong pukhro achouba nakan iv. Slav 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 : 000025 Cheque Date : 30/01/2020
936,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:26:58 AM.