Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Transfer
Activity Code
65005481
Scheme Name
XV Finance Commission
Voucher Date
12/09/2023
Voucher No
XVFC/2023-24/P/749
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
Amount transferred to Dev Block Mandi Sadar for the Inst. of water cooler at Govt Primary School Khalanu GP Khalanu ZP Ward Kotli Against activity code 65005481
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010088882028
Mandi Sadar ( Bank--50100358253538 )
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:51 PM.