eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    South Vanlaiphai
  • Type Of Transaction Expenditures Activity Code 45180058
    Scheme Name XV Finance Commission
    Voucher Date 15/02/2022 Voucher No XVFC/2021-22/P/25
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 638,820
    Particulars raw material Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011506480     		HNAMTE DAWR 638,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 11:44:51 AM.
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