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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2019
Voucher No
F4/2019-20/P/56
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
950,000
Particulars
Amount transferred to lower PRI Dev. Block Drang and Seraj under head SFC Development Activities
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.:
3299
Letter/Advice Date :
02/09/2019
SERAJ ( Bank--31110103426 )
380,000
Letter/Advice
Account Type:Bank
Account No.:
50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.:
3299
Letter/Advice Date :
02/09/2019
DRANG ( Bank--34710100947 )
570,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:27:41 PM.
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