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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Type Of Transaction
Transfer
Activity Code
66707629
Scheme Name
XV Finance Commission
Voucher Date
19/02/2024
Voucher No
XVFC/2023-24/P/266
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
89,575
Particulars
Amount transferred to GP sultanpur for Danga in road Near Surender House Vill Rampur.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001355
Sultanpur ( Bank--15100110029565 )
89,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:11 AM.
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