eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2021-2022
  • Month:
    June
  • State:
    MIZORAM
  • Village Panchayat and Equivalent:
    Kolasib Vengthar
  • Type Of Transaction Expenditures Activity Code 45124032
    Construction of Step with chequred tile near Laldawngliana's house (2020-2021)
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 25/06/2021 Voucher No XVFC/2021-22/P/12
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		21,250
    Particulars wages Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011511195     		Lalmuanpuii 21,250
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 03:31:45 PM.
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