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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
65313926
Scheme Name
XV Finance Commission
Voucher Date
20/05/2023
Voucher No
XVFC/2023-24/P/164
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Amount transfer for C#47o Shamshanghat Between Deoth and Rajpura Gram Panchayat at Jharad Pul with Drinking water tanki GP Deoth
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010037605667
Deoth ( Bank--073501000769 )
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:20 AM.
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