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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MIZORAM
Village Panchayat & Equivalent :
Gulsingbapsora
Type Of Transaction
Expenditures
Activity Code
45339717
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
8,000
Particulars
Expenditures on raw material and other expenditures
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011656197
Anillo Chakma
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Nov 2024 11:46:40 PM.
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