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 :
    Golasury
  • Type Of Transaction Expenditures Activity Code 45375917
    Scheme Name XV Finance Commission
    Voucher Date 18/05/2022 Voucher No XVFC/2022-23/P/7
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 134,840
    Particulars Raw materials and other expenditure Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011666773     		Didika Hardware 134,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 08 Oct 2024 09:10:39 PM.
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