eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Kelkang
  • Type Of Transaction Expenditures Activity Code 45309169
    Scheme Name XV Finance Commission
    Voucher Date 10/11/2021 Voucher No XVFC/2021-22/P/17
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 49,200
    Particulars Raw material and other expenditure Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011510215     		CR Store 49,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 04:09:53 PM.
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