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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Type Of Transaction
Transfer
Activity Code
65865504
Scheme Name
XV Finance Commission
Voucher Date
15/12/2023
Voucher No
XVFC/2023-24/P/1407
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Repair and Up Gradation of Vaterinary Clinic wn 2 GP Gadhrana Convergence with MGNREGA ZP W N 53
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100331981489
Gadrana ( Bank--5137101001836 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:26 PM.
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