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 :
    Electric Veng
  • Type Of Transaction Expenditures Activity Code 45167191
    Scheme Name XV Finance Commission
    Voucher Date 20/05/2022 Voucher No XVFC/2022-23/P/15
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 10,960
    Particulars EXPENDITURES ON LABOUR Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011532251     		NUNHAMA 10,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 10:11:32 AM.
Close