eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    September
  • State :
    MIZORAM
  • Village Panchayat & Equivalent :
    Khawzawl Dinthar
  • Type Of Transaction Activity Code 0
    Scheme Name XV Finance Commission
    Voucher Date 20/09/2022 Voucher No XVFC/2022-23/P/9
    Account Head Expenditure Heads
    1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid    		 Amount (in Rs.)
    		 79,500
    Particulars Untied Access Amount Booked for 2020-2021 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Direct Transfer Account Type : Bank
    Account No. : 97011500987
    Cheque No :
    Cheque Date : 01/01/1900     		79,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 03:22:16 PM.
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