eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
84245841
Scheme Name
XV Finance Commission
Voucher Date
17/01/2024
Voucher No
XVFC/2023-24/P/82
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
Rakhrakhaao Raasta Main Road hawani Se Reena Ke Ghar Tak Graam Hawani Kol Gp Bagga Karog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100179927161
Baga Karog ( Bank--367201000404 )
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:20 AM.
×