Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Piparaon
Type Of Transaction
Expenditures
Activity Code
17829758
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
13,500
Particulars
PAYMENT FOR GRAM PANCHAYAT KE AYE- VAY KE LIYE ABHILEKH DENE KE LIYE 13500 RS LIYA GAYA THAK 1000 RS( ASIA ENT ) CHARGE KAT KAR BAKI RAM KIRTAN KO WAPAS KAR DIYA JA RAHA HAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:16180100022077
ASIA ENTERPRISES
1,000
PFMS
Account Type:Bank Account No.:16180100022077
RAM KIRTAN
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:41:39 PM.