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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MIZORAM
Village Panchayat & Equivalent :
Lamchhip
Type Of Transaction
Expenditures
Activity Code
45114051
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
125,100
Particulars
Raw material and other expenditures
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011511435
SKP Enterprise
125,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:23:41 AM.
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