eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Rulkual
  • Type Of Transaction Receipt Cancellation Activity Code 0
    Scheme Name XV Finance Commission
    Voucher Date 28/12/2021 Voucher No XVFC/2021-22/P/13
    Account Head Expenditure Heads
    1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid    		 Amount (in Rs.)
    		 179,500
    Particulars Double booking Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 97011523520
    Cheque No : 000001
    Cheque Date : 06/12/2021     		179,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 03 Dec 2024 02:38:23 AM.
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