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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Transfer
Activity Code
68685846
Scheme Name
XV Finance Commission
Voucher Date
18/08/2023
Voucher No
XVFC/2023-24/P/654
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
80,000
Particulars
Amount transferred to GP Sandhol of Block Dharampur of ZP ward Datwar for the purchase and installation of Dustbins at main Bazar Sandhol.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010088882028
Sandhol ( Bank--32210108491 )
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:29:37 AM.
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