eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Marpara Mizo Veng
  • Type Of Transaction Expenditures Activity Code 45120101
    Scheme Name XV Finance Commission
    Voucher Date 23/07/2021 Voucher No XVFC/2021-22/P/4
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 14,000
    Particulars Labour wages Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011794217     		OTHNIEL LALREMSIAMA 14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:31:18 AM.
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