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
87672673
Scheme Name
XV Finance Commission
Voucher Date
06/10/2023
Voucher No
XVFC/2023-24/P/870
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
175,000
Particulars
Amount transferred to Dev Block Gopalpur for the Const. of hand pump and borewell for agriculture and drinking water purpose near house and land of Subedar Surender, Rattan Verma, Mast Ram, Nand Lal etc. in Khsra No 361#47362 Village Battaial GP Bhambla ZP Ward Baldwara against activity code 87672673.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:919010088882028
Gopalpur ( Bank--50100166371738 )
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:48 PM.