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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MIZORAM
Village Panchayat & Equivalent :
Tlangmawi
Type Of Transaction
Expenditures
Activity Code
45295683
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
3,400
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.:
97011511264
Lalrinliana
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Dec 2024 12:11:59 AM.
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