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 64638946
    Scheme Name XV Finance Commission
    Voucher Date 24/03/2023 Voucher No XVFC/2022-23/P/538
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    102 - State Government Grants
    27 - Advance    		 Amount (in Rs.)
    		 140,316
    Particulars Amt. Transfer to GP Chandi for Const. of Rasta Sadaram House to Ramlal House Bodti Kaneta Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:050401001355     		CHANDI ( Bank--08580110055571 ) 140,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 11 Oct 2024 11:35:26 PM.
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