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 :
    Darnamtlang
  • Type Of Transaction Expenditures Activity Code 45166873
    Scheme Name XV Finance Commission
    Voucher Date 11/05/2022 Voucher No XVFC/2022-23/P/3
    Account Head Expenditure Heads
    3054 - Transportation
    106 - Other means of Transportation
    80 - Other Expenditure    		 Amount (in Rs.)
    		 17,160
    Particulars LABOUR EXPENDITURE Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011615184     		BIROMONI 17,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 16 Oct 2024 12:53:49 AM.
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