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