Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Type Of Transaction
Transfer
Activity Code
52781857
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
90,000
Particulars
BEING AMOUNT TRANSFER FOR GP DHUNDLA FOR THE WORK OF REPAIR OF PATH FROM HOUSE OF RAMESH CHAND TO HOUSE OF BATAN CHAND MISTRI VILLAGE NANAVIN UNDER ACTIVITY CODE 52781857
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344265281
DHUNDLA ( Bank--6809001700019854 )
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:33 PM.