eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MIZORAM
Village Panchayat & Equivalent :
Belkhai
Type Of Transaction
Expenditures
Activity Code
45110769
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
18,400
Particulars
Labour wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011605197
GURIMILA CHAKMA
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Dec 2024 11:01:43 PM.
×