eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Tuirial Airfield
  • Type Of Transaction Expenditures Activity Code 45131446
    Scheme Name XV Finance Commission
    Voucher Date 05/10/2021 Voucher No XVFC/2021-22/P/8
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    102 - Maintenance and Repair of Tube-wells
    44 - Bore well Recharge (JJM)    		 Amount (in Rs.)
    		 23,460
    Particulars Expenditure for wages Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011520813     		Ramhmangaiha 23,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 01:45:36 AM.
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