Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Torbung
Type Of Transaction
Expenditures
Activity Code
25656351
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2021
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
61,875
Particulars
paid to Hidam Sanjit Singh as final payment for the work of Construction of Crematorium platform at Phugakchao Awang Leikai Ward No.1 under 14th Finance Commission 2019-20 1st installment. as the whole amount was wrongly sent to the Beneficiary Secretary and reverted back to the account for the remaining balance so payment is made from O#38M head.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0387010208390
HIDAM SANJIT SINGH
61,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:39:12 AM.