Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Transfer
Activity Code
87622251
Scheme Name
XV Finance Commission
Voucher Date
05/10/2023
Voucher No
XVFC/2023-24/P/841
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
12,000
Particulars
Amount transferred to GP Garoru for the Const. of Toilet near house of Sh. Rinku Singh S#47O Sh. Prabh Dayal Ward Garoru of Dev Block Dharampur ZP Ward Grayoh against activity code 87622251
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010088882028
Garoru ( Bank--33210107029 )
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:30:28 PM.