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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Type Of Transaction
Transfer
Activity Code
69809196
Scheme Name
XV Finance Commission
Voucher Date
29/04/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
97,000
Particulars
Nirmaan Boundary Wall GPS Kalayanghaati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100179927161
Patta ( Bank--40144266210 )
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:16:44 AM.
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