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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 :
Solan
Block Panchayat & Equivalent :
Kunihar
Type Of Transaction
Transfer
Activity Code
63522349
Scheme Name
XV Finance Commission
Voucher Date
06/01/2024
Voucher No
XVFC/2023-24/P/79
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
70,174
Particulars
NIRMAAN LINK ROAD KOKHDI SE SHAMSHAANGHAAT GP DEWARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100179927161
Dewra ( Bank--50100328503808 )
70,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:47 AM.
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