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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MIZORAM
Village Panchayat & Equivalent :
Hnahthial South III
Type Of Transaction
Expenditures
Activity Code
45196297
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
70,740
Particulars
raw material and other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011845550
JL HARDWARE STORE
70,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 11:23:21 AM.
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