eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    August
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Saikao Beivah
  • Type Of Transaction Expenditures Activity Code 45810878
    Scheme Name XV Finance Commission
    Voucher Date 31/08/2021 Voucher No XVFC/2021-22/P/3
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    50 - O and M for Community Managed Sanitation Complex (SBM-G)    		 Amount (in Rs.)
    		 56,500
    Particulars Labour charges Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97012112134     		CHASO 56,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:27:12 PM.
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