eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Kamtuli
  • Type Of Transaction Expenditures Activity Code 45386067
    Scheme Name XV Finance Commission
    Voucher Date 08/11/2021 Voucher No XVFC/2021-22/P/1
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    104 - Sewage and Solid Waste Management
    80 - Other Expenditure    		 Amount (in Rs.)
    		 62,200
    Particulars Raw material and other expenses Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011666525     		Didika Hardware 62,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 12:33:10 PM.
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