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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MIZORAM
Village Panchayat & Equivalent :
Jamersury
Type Of Transaction
Expenditures
Activity Code
45391219
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
10,100
Particulars
EXPENDITURES ON LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011666478
JAGAT JYOTI CHAKMA
10,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 14 Nov 2024 10:25:24 PM.
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