eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Type Of Transaction
Transfer
Activity Code
64981037
Scheme Name
XV Finance Commission
Voucher Date
29/04/2023
Voucher No
XVFC/2023-24/P/40
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
trfer to gp Bhadian
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010077925633
Bhadiyan ( Bank--99301700033603 )
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:41 AM.
×