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
65387276
Scheme Name
XV Finance Commission
Voucher Date
18/05/2023
Voucher No
XVFC/2023-24/P/137
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 C#47o Pit with Waste Water Drain Pipe from Manhor Lal etc houses to Jitender house village Sangrana ki Planlgari Chatrog GP Rani Kotla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010037605667
Rani Kotla ( Bank--073501000775 )
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:32 PM.