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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MIZORAM
Village Panchayat & Equivalent :
Thingsul Tlangnuam
Type Of Transaction
Expenditures
Activity Code
87844073
Scheme Name
XV Finance Commission
Voucher Date
07/01/2024
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
45,900
Particulars
tied 60
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011502577
Jenny Enterprise
45,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:38:06 PM.
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