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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
65010179
Scheme Name
XV Finance Commission
Voucher Date
20/05/2023
Voucher No
XVFC/2023-24/P/197
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Amount Transferred to GP Dhanyara for the Drain #38 Path at Shiv Mandir Jangal of Dev Block Sadar Mandi ZP Ward Kotli against activity code 65010179.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010088882028
Dhanyara ( Bank--87180100122729 )
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:37:53 AM.
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