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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Transfer
Activity Code
65068849
Scheme Name
XV Finance Commission
Voucher Date
09/05/2023
Voucher No
XVFC/2023-24/P/78
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
15,608
Particulars
Amount Transferred to GP Nawani for the Inst of Solar light 1 No. at GP Nawani of Dev Block Goplapur ZP Ward Kot against activity code 65068849.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010088882028
Nawani ( Bank--33810104428 )
15,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:17 AM.
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