eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    March
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Solan
  • Type Of Transaction Transfer Activity Code 64913555
    Scheme Name XV Finance Commission
    Voucher Date 04/03/2023 Voucher No XVFC/2022-23/P/411
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    102 - State Government Grants
    27 - Advance    		 Amount (in Rs.)
    		 50,000
    Particulars Amt. Transfer to GP Kyar Kaneta Repair link road harijan basti uperla Bhadech road Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:050401001355     		KIAR KANAITAN ( Bank--39556880255 ) 50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 11 Oct 2024 11:36:16 PM.
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