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 63399713
    Scheme Name XV Finance Commission
    Voucher Date 28/02/2023 Voucher No XVFC/2022-23/P/323
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    102 - State Government Grants
    27 - Advance    		 Amount (in Rs.)
    		 80,000
    Particulars Amt. transfer to GP Balera for Construction of interlock tile sampark marg main road to Namberdar house chadera Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:050401001355     		BALERA ( Bank--50100358494798 ) 80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 09:47:55 AM.
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