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
59541342
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,384
Particulars
Being fund transfer to PO Himurja under untied grant for Installation of Solar Light W.No. 3, near the H#47o Rajinder abadi Kumhar, (Tibbi) G.P. Mandholi Activity Code-59541342
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
14,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:19 AM.