Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Heirok Pt III
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
106,994
Particulars
Withdrawn through transfer to Sh. Nandapati Devi, Beneficiary Secy. for implementation of the works,
1. Construction of Handpump at Ward No. 1 - Rs. 9643
2. Construction of Sanitary Drain at Salam Leirak W-2 - Rs. 87708
3. Construction of Handpump at Ward No. 3 - Rs. 9643
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11746667805 Cheque No : 941851 Cheque Date : 11/06/2019
106,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:07:19 AM.