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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Type Of Transaction
Transfer
Activity Code
55766488
Scheme Name
XV Finance Commission
Voucher Date
09/09/2023
Voucher No
XVFC/2023-24/P/260
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
125,000
Particulars
Amount paid for 55766488
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010077925633
Gurad ( Bank--99021100000515 )
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 02:39:19 PM.
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