Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Block Panchayat & Equivalent :
Imphal West
Village Panchayat & Equivalent :
Lairenjam Meijrao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
184,000
Particulars
CONSTRUCTION OF BATHING SHED AT WAHENGBAM LEIKAI PUKHRI W#47NO 1 (1FFC),CONSTRUCTION OF KITCHEN SHED AT LAIRENJAM SABAL MAMANG NEAR COMMUNITY HALL W#47NO 5 (1FFC)and CONSTRUCTION OF WAITING SHED AT LAIRENJAM MAYAI NEAR PRIMARY SCHOOL W#47NO 2 (1FFC)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9016010001961 Cheque No : 0055102 Cheque Date : 07/06/2019
184,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:34:56 AM.