eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MIZORAM
Village Panchayat & Equivalent :
Lunglei Chanmari
Type Of Transaction
Expenditures
Activity Code
45159717
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
408,030
Particulars
Raw material and other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011518362
JANTA STORE
408,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 07 Nov 2024 07:47:16 PM.
×