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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MIZORAM
Village Panchayat & Equivalent :
New Kawnpui (Hnahthial)
Type Of Transaction
Expenditures
Activity Code
88368567
Scheme Name
XV Finance Commission
Voucher Date
05/03/2024
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,747
Particulars
TIED 1ST INSTALLMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
97011925729
NUTEI HARDWARE STORE
5,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:55 AM.
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