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 :
    Tuisenchhuah
  • Type Of Transaction Expenditures Activity Code 45174307
    Scheme Name XV Finance Commission
    Voucher Date 19/08/2021 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.)
    		 33,600
    Particulars Raw material and other expenditure Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011530388     		BIAKNGURA HARDWARE STORE 33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 04:41:36 AM.
Close