Payment Voucher Detail

• Financial Year: 2021-2022
• Month: August
• State: MIZORAM
• Village Panchayat and Equivalent: Kawrtethawveng

Type Of Transaction	Expenditures	Activity Code	45119424 Construction of Side Drain (2020-2021)
Scheme Name	XV Finance Commission--Basic Grant (untied)
Voucher Date	25/08/2021	Voucher No	XVFC/2021-22/P/8
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.)	29,000
Particulars	Labour wages	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011591681	EPHRAIM RAMROPUIA	29,000