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 :
    Puankhai
  • Type Of Transaction Expenditures Activity Code 45171689
    Scheme Name XV Finance Commission
    Voucher Date 12/08/2021 Voucher No XVFC/2021-22/P/5
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 24,000
    Particulars Wages Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011538333     		KALPANA CHAKMA 24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 03 Dec 2024 01:23:18 AM.
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