eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Lungpuitlang
  • Type Of Transaction Expenditures Activity Code 45154231
    Scheme Name XV Finance Commission
    Voucher Date 28/03/2022 Voucher No XVFC/2021-22/P/23
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 250
    Particulars wages Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011512177     		Chungawia 250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:08:39 PM.
Close