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
52809707
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
57,536
Particulars
BEING A AMOUNT TRANSFER TO GP CHAMIARI FOR INSTALLATION OF SOLAR LIGHTS RAJESH KUMAR SAROH ANISH KUMAR VINOD KUMAR CHAMIYARI SANJIV KUMAR BAROLTI UNDER ACTIVITY CODE 52809707
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344265281
CHAMIYARI ( Bank--11890110055540 )
57,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:52 AM.