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 :
Maklang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
218,300
Particulars
2nd paid for construction-waiting shed at Naorem Thongal nakan at Luker w.no.3, at Maklang Maning Leikai, Kachikhul near Loitongbam leirak machin w.no.6, crematorium at Loitongbam maning and Salam lambi canal maya at Maklang Makha leikai, public toilet at Karong near Laibung w.no.7, water reservoir tank at Sangsaithel makha leikai w.no.8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0652010110248 Cheque No : 333154 Cheque Date : 26/06/2019
218,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:48:56 AM.