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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MIZORAM
Village Panchayat & Equivalent :
Siasi
Type Of Transaction
Expenditures
Activity Code
45754294
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
97010305705
ADRIEL HARDWARE
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:04 PM.
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