eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Thiltlang
  • Type Of Transaction Expenditures Activity Code 45155062
    Scheme Name XV Finance Commission
    Voucher Date 08/10/2021 Voucher No XVFC/2021-22/P/7
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 51,660
    Particulars Raw Material and other expenditure Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011518055     		MS STORE 51,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 01:29:46 PM.
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