eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    August
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Sesawng II
  • Type Of Transaction Expenditures Activity Code 45203663
    Scheme Name XV Finance Commission
    Voucher Date 31/08/2021 Voucher No XVFC/2021-22/P/6
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    51 - Faecal sludge management project (SBM-G)    		 Amount (in Rs.)
    		 80,000
    Particulars Expenditure for Supplies Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011853638     		Jennys Enterprise 80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 12:03:12 AM.
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