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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MIZORAM
Village Panchayat & Equivalent :
Buarpui
Type Of Transaction
Expenditures
Activity Code
45155555
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
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.)
74,340
Particulars
Raw material and other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25059001331
TPI STORE
74,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 07 Nov 2024 09:27:49 AM.
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