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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2019
Voucher No
F4/2019-20/P/48
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
1,215,000
Particulars
Being the amount transferred to lower PRIs Dev. Block Drang and Gohar under 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.:
2905
Letter/Advice Date :
19/08/2019
DRANG ( Bank--34710100947 )
600,000
Letter/Advice
Account Type:Bank
Account No.:
50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.:
2905
Letter/Advice Date :
19/08/2019
GOHAR ( Bank--31010105034 )
615,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:18:14 PM.
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