eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Chawngtlai
  • Type Of Transaction Expenditures Activity Code 45283046
    Scheme Name XV Finance Commission
    Voucher Date 25/10/2021 Voucher No XVFC/2021-22/P/12
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.)
    		 40,200
    Particulars XV FC Tied work 1st Installment locally sourced items Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011501119     		B Lalfakliana 40,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:08:32 AM.
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