eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Venghlun
  • Type Of Transaction Expenditures Activity Code 45204363
    Scheme Name XV Finance Commission
    Voucher Date 08/02/2022 Voucher No XVFC/2021-22/P/13
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 27,000
    Particulars raw material and other expenditure Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011512008     		Lungen Hardware 27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:01:42 PM.
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