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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Type Of Transaction
Transfer
Activity Code
66505610
Scheme Name
XV Finance Commission
Voucher Date
25/04/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to GP Devni for C#47O Community Toilet And Water Tank etc complete at nichla Konthron (ZP TIED Scheme)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1933104000038942
Devni ( Bank--50100355809315 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:55 AM.
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