eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Vanhne
  • Type Of Transaction Expenditures Activity Code 45204338
    Scheme Name XV Finance Commission
    Voucher Date 26/03/2022 Voucher No XVFC/2021-22/P/27
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 50,820
    Particulars other expendiyure Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011500284     		Lungen Hardware 50,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 12:34:04 AM.
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