Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Type Of Transaction
Transfer
Activity Code
52781979
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
28,768
Particulars
BEING A AMOUNT TO BE TRANSFERRED TO GP BUDHAN FOR INSTALLATION OF 2 SOLAR LIGHT NEAR HO KULDEEP KUMAR WARD NO. 4 SAWROOP CHAND WARD NO. 5 UNDER ACTIVITY CODE 52781979
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344265281
BUDHAN ( Bank--11890110046166 )
28,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:21 AM.