eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    HARYANA
  • District Panchayat & Equivalent :
    Kurukshetra
  • Type Of Transaction Expenditures Activity Code 52481824
    Scheme Name XV Finance Commission
    Voucher Date 28/07/2021 Voucher No XVFC/2021-22/P/10
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 6,936
    Particulars GST ZP Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:920010062362461     		GST Account ZILA PARISHAD KURUKSHETRA 6,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 09:51:36 AM.
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