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
65023945
Scheme Name
XV Finance Commission
Voucher Date
13/09/2023
Voucher No
XVFC/2023-24/P/807
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
13,730
Particulars
Amount transfer to Dev Block Balh for Purchasing of Furniture for Shagun Mahila Mandal Dhar-2 GP Rewalsar ZP ward Lower Rewalsar against activity code 65023945
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010088882028
Balh ( Bank--152418390003 )
13,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:00 PM.