eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    September
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    New Jaganasury III
  • Type Of Transaction Expenditures Activity Code 45376991
    Scheme Name XV Finance Commission--Tied Grant
    Voucher Date 21/09/2021 Voucher No XVFC/2021-22/P/1
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    104 - Sewage and Solid Waste Management
    80 - Other Expenditure    		 Amount (in Rs.)
    		 45,500
    Particulars Expenditure on raw material and other expendenditures Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011665678     		RDD ENTERPRISE 45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 08:39:41 AM.
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