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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
65313808
Scheme Name
XV Finance Commission
Voucher Date
20/05/2023
Voucher No
XVFC/2023-24/P/162
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
88,245
Particulars
Amount transfer for C#47o Bathroom near Fural Khad near the land of Shayam Lal Village Wasla GP Niharkha Wasala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010037605667
Niharkhan Basla ( Bank--12510108568 )
88,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:09 PM.
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