Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
29/01/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
179,767
Particulars
i- Construction of Sanitary Drain at Regulator Bazar Ward No.6. Amount-70200
ii- Compound Fancing of Ubakthong Makha Cultural Ground Ward No.5. Amount- 83886
iii- Construction of Sanitary Drain at Hafiz Tahir Ali Map, Ward No.1, 1st Phase. Amount-25681
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11746667929 Cheque No : 934927 Cheque Date : 29/01/2020
179,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:03:56 PM.