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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Pragpur
Type Of Transaction
Transfer
Activity Code
61277256
Scheme Name
XV Finance Commission
Voucher Date
23/01/2024
Voucher No
XVFC/2023-24/P/163
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
11,339
Particulars
BEING FUND TRANSFER TO SOLAER LIGHTNEAR KHADLI WN 5 GP GURNBAD 61277256
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100135795716
Gurnwar ( Bank--0630001700012301 )
11,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:43 AM.
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