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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MIZORAM
Village Panchayat & Equivalent :
Kawlhawk
Type Of Transaction
Expenditures
Activity Code
45110672
Scheme Name
XV Finance Commission
Voucher Date
03/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,300
Particulars
WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011511627
Zadaia
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 03 Dec 2024 02:20:54 AM.
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