Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
11/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
352,687
Particulars
Withdrawn by transfer to Sh. Nandapati Devi, Beneficiary Secy. for implementation or Completion of the works,
1. Construction of Handpump at Ward No. 1 - Rs. 31787
2. Construction of Sanitary Drain at Salam Leirak W-2 - Rs. 289113
3. Construction of Handpump at W-3 - Rs. 31787
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11746667805 Cheque No : 941869 Cheque Date : 11/07/2019
352,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:04:02 PM.