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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MIZORAM
Village Panchayat & Equivalent :
Laki -I
Type Of Transaction
Expenditures
Activity Code
45450647
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
47,000
Particulars
labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97012104983
C LALRINCHHANI
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 12:03:12 AM.
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