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 :
Haroli
Type Of Transaction
Transfer
Activity Code
52567822
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
50,000
Particulars
amount transfer to GP Lower Panjawar for 1 solar light near community toilet new constructed ward no 1
2 solar light h-o sandhya devi w-o satpal ward no 2
3 solar light h-o bhagwati devi w-o balwant singh baghi ward no 5
4 solar light near h-o janak raj ward no 9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50071651606
LOWER PANJAWAR ( Bank--2914000111203778 )
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:37 AM.