eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Type Of Transaction
Transfer
Activity Code
65079072
Scheme Name
XV Finance Commission
Voucher Date
23/10/2023
Voucher No
XVFC/2023-24/P/256
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
27 - Advance
Amount (in Rs.)
300,000
Particulars
Amount transferred to PS Nalagarh for Sewerage and interlocking tiles Narender house to Nazir Moh, House GP Gol Jamala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001355
Nalagarh ( Bank--50100347830232 )
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:30:50 PM.
×