Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Type Of Transaction
Transfer
Activity Code
53689296
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
15,000
Particulars
being amount transferred to GP Batuhi against work Name Counstruction of Rasta and underground PVC Pipe drainage of waste water ambulance road to Rakesh Kumar to Dheeva Ram House etc. ward number 3 GP batuhi as first Installment FY 21-22. 25000 already transfered with previous voucher ( Now total first inst. 40000-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100308163255
BATUHI ( Bank--3840612552 )
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:24 AM.