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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MIZORAM
Village Panchayat & Equivalent :
Haulawng
Type Of Transaction
Expenditures
Activity Code
89202515
Scheme Name
XV Finance Commission
Voucher Date
19/02/2024
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,800
Particulars
RAW MATERIAL AND OTHER EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
97011501459
LIANNGURA AND SONS
218,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:04 PM.
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