Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Type Of Transaction
Transfer
Activity Code
52756776
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
14,384
Particulars
BEING A AMOUNT TRANSFER TO GP CHHAPROH KLAN FOR INSTALLATION OF SOLAR LIGHT NEAR HOUSE OF ASHA DEVI WO KANSHI RAM VILLAGE NARGHOTA UNDER ACTIVITY CODE 52756776
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344265281
CHHAPROH KALAN ( Bank--1723001700030695 )
14,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:08 AM.