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 :
    Chawngtlai
  • Type Of Transaction Expenditures Activity Code 45260989
    Scheme Name XV Finance Commission
    Voucher Date 17/02/2022 Voucher No XVFC/2021-22/P/22
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 74,550
    Particulars labour charge Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011501119     		Zomuansangi 74,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:35:57 AM.
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