Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Type Of Transaction
Transfer
Activity Code
53629803
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
12,145
Particulars
Being funds transfer to GP Badoh for Construction of Drinking Water tank Aganwari Ward no 4 Final Installment, GP Badoh under tied grant, activity code 53629803
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100317511647
BADOH ( Bank--50100211442435 )
12,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:59 AM.