eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Rampur
Type Of Transaction
Transfer
Activity Code
52638286
Scheme Name
XV Finance Commission
Voucher Date
02/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
54,297
Particulars
Amount transfer to G.P.Munish fo Instollation of street light vill. Munish-54297
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010053060059
MUNISH (BP) ( Bank--162601001231 )
54,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:56 AM.
×