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 54261509
    Scheme Name XV Finance Commission
    Voucher Date 30/11/2021 Voucher No XVFC/2021-22/P/87
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 5,264
    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 5,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 11:17:29 PM.
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