Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Transfer
Activity Code
51632624
Scheme Name
XV Finance Commission
Voucher Date
09/06/2023
Voucher No
XVFC/2023-24/P/391
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 Sainthal for the Construction of Kuhal behind Ayurveda Dispensary Ward No-2 of Dev Block Chauntra against activity code 51632624.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010088882028
Sainthal Pandain ( Bank--50100346297627 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:11 AM.