Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Type Of Transaction
Transfer
Activity Code
63277055
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/137
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
64,232
Particulars
BEING AMOUNT TRANSFER TO GP ABHEYPUR FOR C#47O OF SAMPARK MARG AND CONVERT JAI SINGH HOUSE SO CHOWKAS RAM HOUSE TO SWAM W .N. 1 GP ABHEYPUR, UNDER UNTIED GRANT, ACTIVITY CODE 63277055
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100317511647
ABHEYPUR ( Bank--39547885062 )
64,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:36 AM.