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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Type Of Transaction
Transfer
Activity Code
64339529
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/709
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
50,000
Particulars
15th FC R#47o play ground of vill Kapti GP Dhargaura Block Rampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100325911708
DHAR-GAURA ( Bank--50100368157820 )
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:42:07 AM.
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