Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Ballasainkhera
Type Of Transaction
Expenditures
Activity Code
51313374
Scheme Name
5th State Finance Commission
Voucher Date
10/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
18,500
Particulars
paid to gram pradhan sangeeta for mandey of month december 2021 @ Rs. 3500 #47- per month and mandey for january 2022 to march 2022 @ Rs.5000#47- per month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751610210000120
SANGEETA
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:50 PM.