eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    September
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    N.Hlimen
  • Type Of Transaction Expenditures Activity Code 45255455
    Scheme Name XV Finance Commission--Tied Grant
    Voucher Date 24/09/2021 Voucher No XVFC/2021-22/P/10
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 74,800
    Particulars Raw materials Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011498355     		Lalrintluangi 74,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 08:19:32 AM.
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