eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    R.Vanhne
  • Type Of Transaction Expenditures Activity Code 45192694
    Scheme Name XV Finance Commission
    Voucher Date 12/07/2021 Voucher No XVFC/2021-22/P/4
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 2,000
    Particulars Labour cost Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011526598     		Ramzathanga 2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:27:03 AM.
Close