Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Type Of Transaction
Transfer
Activity Code
65284597
Scheme Name
XV Finance Commission
Voucher Date
18/09/2023
Voucher No
XVFC/2023-24/P/252
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
80,000
Particulars
Paid to GP Nahan for Construction of Drain in Village Bubi Dharkyari near house of Ramesh kumar, Vikram Singh etc, Convergence with MGNREGA (ZP Tied Scheme)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1933104000038942
Nahan ( Bank--1933104000039543 )
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:48 PM.