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 :
    Neihdawn
  • Type Of Transaction Expenditures Activity Code 45285723
    Scheme Name XV Finance Commission
    Voucher Date 20/11/2021 Voucher No XVFC/2021-22/P/8
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 19,100
    Particulars XV FC Tied work 1st Installment local source items Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011501335     		Lallawmkima 19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 10:49:14 AM.
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