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 :
    Theiri
  • Type Of Transaction Expenditures Activity Code 45810917
    Scheme Name XV Finance Commission
    Voucher Date 13/05/2022 Voucher No XVFC/2022-23/P/1
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 200,000
    Particulars labour charge Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97012115113     		THOMAS ENTERPRISE 200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 03:30:42 PM.
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