eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MIZORAM
Village Panchayat & Equivalent :
Tuichawng
Type Of Transaction
Expenditures
Activity Code
45174230
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
42,000
Particulars
Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011499722
MIRGOVANU CHAKMA
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 12:44:02 PM.
×