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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 :
Sunhluchhip
Type Of Transaction
Expenditures
Activity Code
45136925
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
40,000
Particulars
Expenditure for materials and supplies
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011505668
NGAIHZUALI HARDWARE STORE
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 12 Nov 2024 05:30:00 PM.
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