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 :
    S.Chawngtui
  • Type Of Transaction Expenditures Activity Code 45154615
    Scheme Name XV Finance Commission
    Voucher Date 11/04/2022 Voucher No XVFC/2022-23/P/6
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 12,000
    Particulars wages Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011509913     		Vanengmawii Sailo 12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 01:10:13 PM.
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