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
63522101
Scheme Name
XV Finance Commission
Voucher Date
26/05/2023
Voucher No
XVFC/2023-24/P/334
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 Jaral for the Maintenance of Shelter Home (Sarai) in Bala Kameshwar Dev Village Dehra of Dev Block Sundarnagar ZP Ward Slapper against activity code 63522101.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010088882028
Jaral ( Bank--1025104000052049 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:05:07 AM.