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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
45116613
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
48,900
Particulars
Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011510317
Lalbuatsaihi
16,300
PFMS
Account Type:Bank
Account No.:
97011510317
Lalpianmawii
16,300
PFMS
Account Type:Bank
Account No.:
97011510317
Malsawmsaki
16,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 14 Nov 2024 10:14:37 PM.
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