eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Chawnhu
  • Type Of Transaction Expenditures Activity Code 45165020
    Scheme Name XV Finance Commission
    Voucher Date 16/02/2022 Voucher No XVFC/2021-22/P/23
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    104 - Sewage and Solid Waste Management
    80 - Other Expenditure    		 Amount (in Rs.)
    		 7,400
    Particulars EXPENDITURES ON LABOUR Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011532262     		MALSAWMDAWNGRUALI 7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 16 Oct 2024 01:10:37 AM.
Close