eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    May
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Chheihlu
  • Type Of Transaction Expenditures Activity Code 45433083
    Scheme Name XV Finance Commission
    Voucher Date 11/05/2022 Voucher No XVFC/2022-23/P/1
    Account Head Expenditure Heads
    3054 - Transportation
    107 - Foot Paths
    80 - Other Expenditure    		 Amount (in Rs.)
    		 50,000
    Particulars labour charge Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97012145783     		THOMAS ENTERPRISE 50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 03 Dec 2024 02:07:17 AM.
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