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
53781245
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/141
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
6,000
Particulars
Being fund transfer to P.S. Una under untied grant for Installation of LED Light Near Balmiki Mandir, Near The h#47o Dharminder, near the H#47o Ashwani W.No.5 G.P. Jakhera Activity Code-53781245
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010069727469
UNA ( Bank--50100308163255 )
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:33:18 AM.