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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MIZORAM
Village Panchayat & Equivalent :
Jarulsury-Ii
Type Of Transaction
Expenditures
Activity Code
45390871
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,070
Particulars
Raw materials and other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
97011666751
EMILY HARDWARE STORE
79,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:54 PM.
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