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INput Sheet

This document contains two payment input sheets from the Krishi Vigyan Kendra in Chandel, Manipur. The first sheet details a payment of Rs. 17,993 for travel expenses of Dr. Kangjam Sonamani Singh. The second sheet details a payment of Rs. 64,000 released as contingency funds under the NICRA project. Both payments are from the ICAR Manipur Centre and are addressed to the Senior Scientist and Head of the KVK in Chandel.

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jodha Thoudam
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117 views2 pages

INput Sheet

This document contains two payment input sheets from the Krishi Vigyan Kendra in Chandel, Manipur. The first sheet details a payment of Rs. 17,993 for travel expenses of Dr. Kangjam Sonamani Singh. The second sheet details a payment of Rs. 64,000 released as contingency funds under the NICRA project. Both payments are from the ICAR Manipur Centre and are addressed to the Senior Scientist and Head of the KVK in Chandel.

Uploaded by

jodha Thoudam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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KRISHI VIGYAN KENDRA, CHANDEL

ICAR Research Complex for N.E.H Region,


Monsang Pantha, Chandel, Manipur - 795127
Email: chandelkvk@gmail.com
Ref No. KVK/Acctts/2009 Date: 30/06/2023

COMPUTERISED ACCOUNTING PAYMENT


INPUT SHEET

Centre : ICAR Manipur Centre, Imphal Sub-Centre


Bill No : 143/TA/KVK (Cdl)/2007
Funding Sources : Council/Other Govt. Bodies/Foreign Aids Projects
Name of Scheme : KVK(Plan) Chandel Code No. 118906

HEAD PAYMENT
Major Minor Sub Account Classification Description

11 89 06 Release of Final TA in respect of Dr. Kangjam Rs. 17,993/-


Sonamani Singh, CTO (Agril Engg) for the
F.Y. 2023-24 in favour of Sr. Scientist & Head,
KVK Chandel vide No. F. No.
ICARNEH(MN)KVK(Cdl)TA/2022-Part(2)
(Computer No. 219818) Note-23 Dated
25/06/2023

Total Rs. 17,993/-

(Rupees Seventeen Thousand Nine Hundred and Ninety Three) only

Voucher No. D.D.O/ Head


ABD. No. Date _________

CHECKED
FAO/SUPDT./A.A.O
KRISHI VIGYAN KENDRA, CHANDEL
ICAR Research Complex for N.E.H Region,
Monsang Pantha, Chandel, Manipur - 795127
Email: chandelkvk@gmail.com
Ref No. KVK/Acctts/2009 Date: 30/06/2023

COMPUTERISED ACCOUNTING PAYMENT


INPUT SHEET

Centre : ICAR Manipur Centre, Imphal Sub-Centre


Funding Sources : Council/Other Govt. Bodies/Foreign Aids Projects
Name of Scheme : KVK(Plan) Chandel Code No. 118939

HEAD PAYMENT
Major Minor Sub Account Classification Description

11 89 39 Release of funds under contingency advance Rs. 64,000/-


under NICRA Project for the F.Y. 2023-24 in
favour of Sr. Scientist & Head, KVK Chandel
vide F.NO.ICARNEH(HQ)NOKVK/NICRA-
ZONEVII/2021 dated 27th June, 2023

Total Rs. 64,000/-

(Rupees Sixty Four Thousand) only

Voucher No. D.D.O/ Head


ABD. No. Date _________

CHECKED
FAO/SUPDT./A.A.O

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