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 :
    Melbuk
  • Type Of Transaction Expenditures Activity Code 45313012
    Scheme Name XV Finance Commission
    Voucher Date 22/04/2022 Voucher No XVFC/2022-23/P/7
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 33,000
    Particulars Raw Material and Other Expenditure Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:97011504675     		CR Store 33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 12 Dec 2024 12:56:22 AM.
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