Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Transfer
Activity Code
65023004
Scheme Name
XV Finance Commission
Voucher Date
19/05/2023
Voucher No
XVFC/2023-24/P/177
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 Saradhwar ZP ward Lower Rewalsar of dev block Balh for Const of community toilet near Govt sen sec school Chauki against the activity code 65023004
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:919010088882028
Sardhwar ( Bank--32110115946 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:45 PM.