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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MIZORAM
Village Panchayat & Equivalent :
Chhawrtui
Type Of Transaction
Expenditures
Activity Code
45283832
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
26,250
Particulars
XV FC Tied work 1st Installment raw materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97012026946
Arress Enterprise
26,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 09:10:28 AM.
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