eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    April
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Solan
  • Type Of Transaction Transfer Activity Code 53632260
    Scheme Name XV Finance Commission
    Voucher Date 21/04/2022 Voucher No XVFC/2022-23/P/27
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    102 - State Government Grants
    27 - Advance    		 Amount (in Rs.)
    		 100,000
    Particulars Amount transferred to GP Chandi for Toilet Bus Stand Chandi. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:050401001355     		CHANDI ( Bank--08580110055571 ) 100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 02:09:05 AM.
Close