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/19
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 39,400
    Particulars Raw material Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011510215     		LALRINMAWIA 39,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 06:16:02 AM.
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