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
61483574
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
27 - Advance
Amount (in Rs.) (in Rs.)
127,963
Particulars
Krya 08 solar light gram gram panchayat Darwa gaon Banalgi-01,Rihan-01,Dhar Jokhri-01,Dhaula Bhadech-01,Mandir ke paas Jatrog-01,Chyali-01,Maan Chandi mata Mandir Timli-01,BhagwanDass Guru ki Manji ke paas -01 Sr. No. 31 of 2022-23 fund transferred to GP Darwa through PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:373601000427
DARWA ( Bank--50100181052507 )
127,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:24 AM.