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 :
    Chhuanthar Tlangnuam
  • Type Of Transaction Expenditures Activity Code 45124148
    Scheme Name XV Finance Commission
    Voucher Date 23/02/2022 Voucher No XVFC/2021-22/P/20
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 35,850
    Particulars Labour charge Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011505283     		Tharzeli 11,950
    PFMS Account Type:Bank
    Account No.:97011505283     		C Hruaizela 11,950
    PFMS Account Type:Bank
    Account No.:97011505283     		Mr Changrenga 11,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:47:55 AM.
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