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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Bhatiyat
Type Of Transaction
Transfer
Activity Code
88433495
Scheme Name
XV Finance Commission
Voucher Date
22/11/2023
Voucher No
XVFC/2023-24/P/56
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
280,000
Particulars
Being Advance Payment for Purachase of Sports equipments for Children Park at Samote GP Samote
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358140346
Samote ( Bank--50100365911427 )
280,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:20:37 AM.
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