Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Lambagaon
Type Of Transaction
Transfer
Activity Code
62972250
Scheme Name
XV Finance Commission
Voucher Date
29/12/2023
Voucher No
XVFC/2023-24/P/34
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
26,144
Particulars
Being payment for solar light gram panchayat jaisinghpur near sarvan kathaniya house ward no 9 and 1 solar light near Raju Katoch house gaon kachaal Jagiyaan ward no 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:88040100051634
Jaisinghpur ( Bank--10680110038604 )
26,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:27:16 PM.