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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Type Of Transaction
Transfer
Activity Code
61496990
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Nirman pine ke pani ki pipeline ko badalne bare gaon devari Sr. No. 15 of 2022-23 fund transferred to GP Kasauli Garkhal through PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373601000427
KASAULI GARKHAL ( Bank--89271100000151 )
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:07 AM.
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