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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MIZORAM
Village Panchayat & Equivalent :
Muallungthu
Type Of Transaction
Expenditures
Activity Code
45123450
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
120,150
Particulars
Expenditure for supplies and raw materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011520799
Afaki Enterprise
120,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Dec 2024 11:02:06 PM.
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