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
52762624
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
86,304
Particulars
BEING AMOUNT TRANSFER FOR GP ARLOO KHAS FOR THE WORK OF INSTALLATION OF 06 NOS. SOLAR LIGHTS NEAR SARAI VILL.KAROUR WARD NO.01 NEAR ABADI DALIP SINGH W-02,NEAR PIR MANDIR UNDER THE ACTIVITY CODE 52762624
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344265281
ARLOO KHAS ( Bank--3839917284 )
86,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:52 PM.