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
52584693
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
100,000
Particulars
amount transfer to GP Ispur for 1 solar light near harmesh chand h-o ward no 2
2 solar light near h-o ram kaur ward no 5
3 solar light near h-o mahinder pal ward no 6
4 solar light near h-o jaswant singh ward no 9
5 solar light near h-o sushma devi ward no 11
6 solar light near h-o sucha singh kang ward no 13
7 solar light near h-o bashmar das ward no 13
8 solar light near masjid ward no 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50071651606
ISPUR ( Bank--1733000100105043 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:58 AM.