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 :
    Serchhip Chanmari Veng
  • Type Of Transaction Expenditures Activity Code 45200163
    Scheme Name XV Finance Commission
    Voucher Date 17/02/2022 Voucher No XVFC/2021-22/P/13
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    46 - Other Service Fees    		 Amount (in Rs.)
    		 86,450
    Particulars Supplies and raw materials Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011812126     		RS Hardware Store 86,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 16 Oct 2024 10:03:30 AM.
Close