eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    April
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Lungmawi
  • Type Of Transaction Expenditures Activity Code 45154201
    Scheme Name XV Finance Commission
    Voucher Date 03/04/2022 Voucher No XVFC/2022-23/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 2,520
    Particulars raw material Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011505045     		4B ENTERPRISE 2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:39:53 PM.
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