eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    May
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Solan
  • Type Of Transaction Transfer Activity Code 62909736
    Scheme Name XV Finance Commission
    Voucher Date 07/05/2022 Voucher No XVFC/2022-23/P/45
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    102 - State Government Grants
    27 - Advance    		 Amount (in Rs.)
    		 100,000
    Particulars Amount transferred to GP Chandi for toilet GP Chandi Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:050401001355     		CHANDI ( Bank--08580110055571 ) 100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:38:32 PM.
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