eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2021-2022
  • Month:
    July
  • State:
    MIZORAM
  • Village Panchayat and Equivalent:
    Lamchhip
  • Type Of Transaction Expenditures Activity Code 45114051
    Internal Road from Pu Laldika Pautu's House to Pu Zalawma's House (2020-2021)
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 12/07/2021 Voucher No XVFC/2021-22/P/2
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		100,000
    Particulars Expenditure for wages Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011511435     		Lalzikpuii 100,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 26 Apr 2025 03:05:50 AM.
Close