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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MIZORAM
Village Panchayat & Equivalent :
Lalnutui
Type Of Transaction
Expenditures
Activity Code
45198616
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
19,320
Particulars
Raw material and other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011525754
BK STORE
19,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 13 Nov 2024 08:42:09 AM.
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