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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MIZORAM
Village Panchayat & Equivalent :
Bairabi N
Type Of Transaction
Expenditures
Activity Code
45242893
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
70,400
Particulars
Raw materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011520018
Lalruatmawia
70,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Nov 2024 10:02:50 PM.
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