Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Type Of Transaction
Transfer
Activity Code
53623482
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
80,000
Particulars
NIRMAN RASTA REPAIR SHIV MANDIR CHALOURIYAN SE SINGA VAIDHA BASTI TAK GP DHARMSAL MAHANTA
Being amount transfer to GP Dharamshala Mahanta for Nirman Rasta Repair Shiv Mandir Chanouriyan se Singa Vaidha Basti Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:237901000491
DHARAMSHAL MAHANTAN ( Bank--50100383893741 )
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:52:46 AM.