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 :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Type Of Transaction
Transfer
Activity Code
52070257
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
90,000
Particulars
Nirman Nali Gande Pani ki Nikasi Gaon Sua Khali ward No. -01 fund transferred to GP Dhakriana through PFMS sR. no. 08 of 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373601000427
DHAKRIANA ( Bank--8048000100014619 )
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:35 AM.
×