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
Transfer
Activity Code
56941546
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/97
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
1,850
Particulars
Being fund transfer to P.S. Una under untied grant for Installation of LED Street lights, Ward No. 7, near Nag Devta Mandir, Gugar Mohalla.#58 01 No Activity Code-56941546
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010069727469
UNA ( Bank--50100308163255 )
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:58:55 AM.