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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MIZORAM
Village Panchayat & Equivalent :
Chhingchhip
Type Of Transaction
Expenditures
Activity Code
45116645
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
112,000
Particulars
Supplies and raw materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011510317
SK Indane Gram Vitrak
112,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 15 Nov 2024 12:48:55 AM.
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