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
65165027
Scheme Name
XV Finance Commission
Voucher Date
10/05/2023
Voucher No
XVFC/2023-24/P/58
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
50,000
Particulars
Amount transfer for Repair of Road from the house of Sh.Vijay Ram S#47o Maru Ram #38 others towords the house of Sh. Nand Lal in village Chalehli near main road Harlog to Trifraghat GP Sariun Khas Dev Block Ghuarmwin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010037605667
Sariyun Khas ( Bank--13310101397 )
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:46 PM.