Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Barayeen
Type Of Transaction
Expenditures
Activity Code
1546388
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
54,500
Particulars
gram pradhan ke mandey ka bhuktan kiya gaya june 2021 se december 2021 tak 7 month ka mandey 3500 per month ki dar se and january 2022 se june 2022 tak 6 month 5000 ki dar se bhuktan kiya gaya 54500 total gram pradhan ramdev tyadav ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:750410210000055
RAM DEV YADAV S#47O HARIRAM
54,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:12 AM.