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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Transfer
Activity Code
65025910
Scheme Name
XV Finance Commission
Voucher Date
30/08/2023
Voucher No
XVFC/2023-24/P/228
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Amount released for C#47o Drain with Rasta from Hand-pump Kurnui to towards Suman Singh S#47o Ram Dass house GP Tiun Khas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010037605667
Tiun Khas ( Bank--11010128906 )
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:50 PM.
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