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 :
    Vaitin
  • Type Of Transaction Expenditures Activity Code 45136400
    Scheme Name XV Finance Commission
    Voucher Date 16/09/2021 Voucher No XVFC/2021-22/P/4
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    48 - O and M of Grey Water Management Systems (JJM)    		 Amount (in Rs.)
    		 9,516
    Particulars Expenditure for supplies and material Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011517630     		HC Hardware Store 9,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 11:06:57 AM.
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