eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    September
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    N.Khawdungsei
  • Type Of Transaction Expenditures Activity Code 45130404
    Scheme Name XV Finance Commission
    Voucher Date 23/09/2021 Voucher No XVFC/2021-22/P/8
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    105 - Storm water drainage
    80 - Other Expenditure    		 Amount (in Rs.)
    		 4,500
    Particulars Expenditure for wages Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011508160     		ZAIREMPUII 4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:27:04 PM.
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