eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    August
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Mauzam
  • Type Of Transaction Expenditures Activity Code 45199094
    Scheme Name XV Finance Commission
    Voucher Date 17/08/2021 Voucher No XVFC/2021-22/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 26,040
    Particulars Wages Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011511322     		SANTI PRIYO CHAKMA 26,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:00:32 PM.
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