Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Arsanda
Type Of Transaction
Expenditures
Activity Code
43329859
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
30,000
Particulars
PANCHAYAT SAHAYAK KE MADEY KA BHUKTAN KIYA GAYA MARCH 2022 SE JULY 2022 TAK 07 MONTH KA MANDEY 6000 PER MONTH KI DAR SE POONAM VERMA PANCHAYAT SAHAYAK KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751010210000043
POONAM VERMA
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:25 AM.