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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Type Of Transaction
Transfer
Activity Code
83034486
Scheme Name
XV Finance Commission
Voucher Date
28/06/2023
Voucher No
XVFC/2023-24/P/178
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
RWH at GP Nawanpind Donewal Lohian 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
418801000388
NAWANPIND DONEWAL ( Bank--50100371771721 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:09 PM.
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