eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    HARYANA
  • District Panchayat & Equivalent :
    Kurukshetra
  • Type Of Transaction Expenditures Activity Code 54387515
    Scheme Name XV Finance Commission
    Voucher Date 30/11/2021 Voucher No XVFC/2021-22/P/86
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 126,094
    Particulars cons. of street from salinder to jasbir house village basantpur Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:920010062362461     		M#47S SHREE RAMJI TRADERS 126,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 12:14:19 PM.
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