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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MIZORAM
Village Panchayat & Equivalent :
Khawzawl Darngawn
Type Of Transaction
Expenditures
Activity Code
45261639
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
399,500
Particulars
labor wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011501380
Lalnunsiami
399,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 08:11:17 PM.
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