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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
87676354
Scheme Name
XV Finance Commission
Voucher Date
06/10/2023
Voucher No
XVFC/2023-24/P/864
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
100,000
Particulars
Amount transferred to GP Cheuni for the Maintenance of road from Ghyar Dhar to Malad of Dev Block Seraj ZP Ward Rod against activity code 87676354.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010088882028
Cheuni ( Bank--32610116990 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:01 AM.
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