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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MIZORAM
Village Panchayat & Equivalent :
Zobawk N
Type Of Transaction
Expenditures
Activity Code
45204483
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
75,060
Particulars
Raw material and other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011499132
National Hardware
75,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 13 Nov 2024 11:41:14 PM.
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