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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
63565420
Scheme Name
XV Finance Commission
Voucher Date
26/05/2023
Voucher No
XVFC/2023-24/P/325
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Amount transferred to GP Jambla for the Const.of Bawari village Chanol of Dev Block Sundarnagar ZP Ward Dehar against activity code 63565420.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010088882028
Jambla ( Bank--87140100077022 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:25 PM.
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