Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Type Of Transaction
Transfer
Activity Code
53772307
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
14,384
Particulars
Being funds transfer to GP Ganu Mandwara for Purchase and Installation of Solar Light Bachan Singh Kuki Pradhan GP Ganu Mandwara, Under Untied Grant, Activity Code 53772307
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100317511647
GANU MANDWARA ( Bank--50100317511736 )
14,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:44 AM.