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 :
Turel Ahanbi Atoukhong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
225,808
Particulars
Constn. of H.P. at Chingjao Maning Near Zable Ching
Constn. of D. at Chingkham Makha left side of Fazal Ali House Ward No. 1
Constn. of W.B. Over Ningthibi Main Canal at Dolaithabi Ward No. 7
Constn. of S.D. at Haji Alimuddin Mapa from River Bank to Chingkham Makha
Extension of Pucca Drain from Haji Khaomei Mapa to Azizur Rahman Mapa
Constn. of S.D. from Ahamad Ali Mapa to Sahidur Rahman Mapa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11746667929 Cheque No : 760176 Cheque Date : 02/07/2019
225,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:59:41 PM.