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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Transfer
Activity Code
66045826
Scheme Name
XV Finance Commission
Voucher Date
11/03/2024
Voucher No
XVFC/2023-24/P/678
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Being amount transfer for Installation of 2 No. Solar Lights near Master house Village Rasoh GP Dhanwan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1038104000046349
Dhanwan ( Bank--1720000100848980 )
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:52 PM.
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