eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Miepu II
  • Type Of Transaction Expenditures Activity Code 49853626
    Scheme Name XV Finance Commission--Tied Grant
    Voucher Date 11/11/2021 Voucher No XVFC/2021-22/P/1
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    43 - Bulk Water Transfer and Distribution Network(JJM)    		 Amount (in Rs.)
    		 20,000
    Particulars Expenditure for raw materials Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97012127810     		TIPA HARDWARE STORE 20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 02:03:23 PM.
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