Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
58636581
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,764
Particulars
Being fund transfer to PO Himurja under untied grant for 02 Nos. Solar Light 07 Watt Near Balial Gurudawara, W.No. 1. #38 Joga Singh and Shar Singh W.No.1 Activity Code-58636581
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010069727469
Project Officer, Himurja Una District Una HP
22,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:03:31 AM.