eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Neihdawn
  • Type Of Transaction Expenditures Activity Code 45261675
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 17/02/2022 Voucher No XVFC/2021-22/P/17
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 118,630
    Particulars raw materials Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011501335     		Kimtei Hardware 118,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 03:24:55 AM.
Close