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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Sahibjada Ajit Singh Nagar
Block Panchayat & Equivalent :
Kharar
Type Of Transaction
Transfer
Activity Code
52504301
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/70
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
Out of the Tied grant of 15th Finance Commission, Rs. 100000 #47 - is being transferred to Gram Panchayat jhanjheri for drainage of wastewater.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
189601000224
JHANJHERI ( Bank--50100373300471 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:28 AM.
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