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 :
Yurembam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.) (in Rs.)
615,009
Particulars
CONST. OF DRAIN AT KHURAIJAM MANING YUREMBAM - WARD 1, DRAIN FROM NGAINA HOTEL TO KHONGMEI RIVER TABA-WARD 2,DRAIN AT YUMNAM LEIRAK AWANG LEIKAI -WARD 3, DRAINAGE THROUGH THE STREETS OF YUREMBAM AWANG MAMANG LEIKAI-WARD 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 23710100004934 Cheque No : 521162 Cheque Date : 11/06/2019
615,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:09:17 AM.