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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Type Of Transaction
Transfer
Activity Code
54486917
Scheme Name
XV Finance Commission
Voucher Date
19/08/2023
Voucher No
XVFC/2023-24/P/240
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
27 - Advance
Amount (in Rs.)
60,688
Particulars
Amount transferred to GP Majra road Vill Majra harijan basti ke paas sheela ke ghar se jeet ram ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001355
Majra ( Bank--372701000342 )
60,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:29 AM.
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