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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MIZORAM
Village Panchayat & Equivalent :
Lungpho
Type Of Transaction
Expenditures
Activity Code
45123597
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
58,920
Particulars
Supplies and raw materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011509492
Ngentiang Trade
58,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 13 Nov 2024 06:48:49 AM.
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