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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Transfer
Activity Code
64994319
Scheme Name
XV Finance Commission
Voucher Date
09/05/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
5,500
Particulars
Amount transfer for C#47o Soak pit at Village Chanjihan near the house of Suresh Kumar S#47o Sh. Ram Singh GP Barota Dev. Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010037605667
Barota ( Bank--10810107614 )
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:53 PM.
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