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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MIZORAM
Village Panchayat & Equivalent :
Lungsum
Type Of Transaction
Expenditures
Activity Code
45129304
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,597
Particulars
Expenditure for supplies
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011513840
FEL FEL ENTERPRISE
1,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Dec 2024 12:05:10 AM.
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