Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Utlou
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Construction of Market Shed
Amount (in Rs.) (in Rs.)
250,000
Particulars
By cash account being cash withdrawal from Bank to Beneficiary Secretary Shri Rajkumar Sushilkumar Singh for the work, Construction of market Shed at Phadibi Market at Utlou Makha, under 14th FC, 1st Inst., 2018-19 vide Cheque No. 754229 dated 09-07-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 08540110021439 Cheque No : 754229 Cheque Date : 09/07/2019
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:40 AM.