Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Type Of Transaction
Transfer
Activity Code
53689526
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
25,000
Particulars
BEING A AMOUNT TRANSFER FOR GP AMBERA DHEERAJ FOR THE WORK OF CO DRAIN TANK DOULAT RAM SHIV KUMAR MONU ETC. WARD NO.3 AMBERA DHEERAJ TIED GRANT UNDER ACTIVITY CODE 53689526
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344265281
AMBEHRA DHEERAJ ( Bank--50100361824707 )
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:59 AM.