eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MIZORAM
Village Panchayat & Equivalent :
Tisi - I
Type Of Transaction
Expenditures
Activity Code
45811038
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97012139202
SYUHLO HARDWARE STORE
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 14 Nov 2024 10:20:25 PM.
×