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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MIZORAM
Village Panchayat & Equivalent :
Lungleng I
Type Of Transaction
Expenditures
Activity Code
45256759
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
20,500
Particulars
Expenditure for labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011505737
H Lalnunzira
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 12 Nov 2024 05:08:02 PM.
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