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 :
Haroli
Type Of Transaction
Transfer
Activity Code
52553683
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
96,600
Particulars
Amount Transfer to GP Baliwal Co Solar Light No. 1 Near Baba Rangi Ram Galli No. 2 Near Ravidas Mandir W. No. 6 No. 3 Near Ho Tarsem Singh W. No. 7 No. 4 Near Ho Gurnam Singh Near Chounk W. No. 7 No. 5 Near Khushi Ram So Mangi Ram Near Chounk W. No. 6 No. 6 near Ho Bheem Singh near Chounk W. No. 3 No. 7 Solar Light Kinnuaali Mohalla W. No. 4 No. 8 Near Naag Mandir W. No. 3 Amount 12075 Per Light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50071651606
BALIWAL ( Bank--3840235015 )
96,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:03 PM.