eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Damlui
  • Type Of Transaction Expenditures Activity Code 45166771
    Scheme Name XV Finance Commission
    Voucher Date 15/02/2022 Voucher No XVFC/2021-22/P/8
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    104 - Sewage and Solid Waste Management
    80 - Other Expenditure    		 Amount (in Rs.)
    		 49,870
    Particulars Raw materials and other expenditure Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011514800     		Oscar Enterprise 49,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 03:28:50 PM.
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