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 53650984
    Scheme Name XV Finance Commission--Tied Grant
    Voucher Date 13/05/2022 Voucher No XVFC/2022-23/P/124
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    102 - State Government Grants
    27 - Advance    		 Amount (in Rs.)
    		 220,118
    Particulars Amount transferred to GP Manjholi for Severage Line mohan singh house to soni house Vill. Jhijha Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:050401001355     		MANJHOLI ( Bank--372701000341 ) 220,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 08:05:50 PM.
Close