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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MIZORAM
Village Panchayat & Equivalent :
Ahmypi
Type Of Transaction
Expenditures
Activity Code
45431751
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
Labour charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97012116309
VT VABEIHMOCHHUA
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 08:41:01 AM.
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