eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2021-2022
  • Month:
    February
  • State:
    MIZORAM
  • Village Panchayat and Equivalent:
    New Hruaikawn
  • Type Of Transaction Expenditures Activity Code 50460030
    Construction of PCC Flooring (2020-2021)
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 16/02/2022 Voucher No XVFC/2021-22/P/20
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		13,000
    Particulars Labour wages Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011498457     		ZOSANGPUII 13,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 06:05:36 AM.
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