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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MIZORAM
Village Panchayat & Equivalent :
Lungphun
Type Of Transaction
Expenditures
Activity Code
45141234
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
53,400
Particulars
Raw materials and other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011569576
ZD BUILDS
53,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 14 Nov 2024 11:24:36 PM.
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