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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MIZORAM
Village Panchayat & Equivalent :
Khawzawl Kawnzar
Type Of Transaction
Expenditures
Activity Code
45284207
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
800
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.:
97011511730
Lalbiakdiki
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 15 Nov 2024 06:44:28 AM.
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