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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MIZORAM
Village Panchayat & Equivalent :
Leng
Type Of Transaction
Expenditures
Activity Code
48565745
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
19,950
Particulars
Labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011509617
Lalsangzuali
6,650
PFMS
Account Type:Bank
Account No.:
97011509617
C Lalhmachhuani
6,650
PFMS
Account Type:Bank
Account No.:
97011509617
Lalhunpuii
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:05 PM.
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