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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Type Of Transaction
Transfer
Activity Code
61556413
Scheme Name
XV Finance Commission
Voucher Date
19/06/2023
Voucher No
XVFC/2023-24/P/286
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
130,000
Particulars
nirman shouchalya najdik veer devta mandir dachani ko purn karne k liye gp duwara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010023988314
Duwara ( Bank--88391700005486 )
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:17 PM.
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