eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MIZORAM
Village Panchayat & Equivalent :
S.Chawngtui
Type Of Transaction
Expenditures
Activity Code
45154599
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
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.)
3,600
Particulars
raw material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
97011509913
NUTEII HARDWARE
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 12:04:11 PM.
×