eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MIZORAM
Village Panchayat & Equivalent :
Bungtlang S II
Type Of Transaction
Expenditures
Activity Code
45164501
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
8,500
Particulars
Labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011521680
Remlalnghaka
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 08:38:01 AM.
×