Payment Voucher Detail

• Financial Year: 2021-2022
• Month: August
• State: MIZORAM
• Village Panchayat and Equivalent: Sachan

Type Of Transaction	Expenditures	Activity Code	45172171 Construction of Footpath with chequered tiles from Sub-Centre to Bridge (2020-2021)
Scheme Name	XV Finance Commission--Basic Grant (untied)
Voucher Date	13/08/2021	Voucher No	XVFC/2021-22/P/1
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	42,000
Particulars	Raw materials and other expenditure	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011541426	Bunghmun Hardware Store	42,000