eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    February
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Solan
  • Type Of Transaction Transfer Activity Code 65322388
    Scheme Name XV Finance Commission--Tied Grant
    Voucher Date 25/02/2023 Voucher No XVFC/2022-23/P/293
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    102 - State Government Grants
    27 - Advance    		 Amount (in Rs.)
    		 100,000
    Particulars Amt. Transfer to GP Seri - Drainiage village bajdol Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:050401001355     		SERI ( Bank--151792226226 ) 100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 02:57:28 PM.
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