Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Type Of Transaction
Transfer
Activity Code
53800449
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/152
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
100,000
Particulars
Being fund transfer to G.P. Ghevat Behar under untied grant for the work of C#47o Rasta from Main Rasta to Guga Mandir tak. W.No. 4. Kharifali Activity Code-53800449
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010069727469
Ghewat Behar ( Bank--50100415885704 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:23:22 AM.