Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Type Of Transaction
Transfer
Activity Code
53037236
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
40,000
Particulars
Being Funds transfer to GP Mawa Kahloan for Construction of Rasta Aashutosh house to Ward no 2 GP Mawa Kahloan, Under Untied Grant, Activity Code 53037236
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100317511647
MAWA KAHOLAN ( Bank--50100339391908 )
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:08 PM.