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 :
    New Ngharchhip
  • Type Of Transaction Expenditures Activity Code 45180415
    Scheme Name XV Finance Commission
    Voucher Date 07/04/2022 Voucher No XVFC/2022-23/P/11
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    60 - O and M of collection centre for Menstrual Waste Management (SBM-G)    		 Amount (in Rs.)
    		 6,000
    Particulars other expenditure Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011510781     		Ramdintluanga 6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 12:56:17 AM.
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