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
45136098
Scheme Name
XV Finance Commission
Voucher Date
13/09/2023
Voucher No
XVFC/2023-24/P/755
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
38,800
Particulars
Amount transferred to Dev Block Gopalpur for the Purchasing of Drinking water cooler for Primary School Redu GP Fatehpur ZP Ward Baldwara against activity code 45136098.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010088882028
Gopalpur ( Bank--50100166371738 )
38,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:08 PM.