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 :
Puredalai
Village Panchayat & Equivalent :
Belkhara
Type Of Transaction
Expenditures
Activity Code
48633499
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
39,500
Particulars
june 2021 se december 2021 tak 7 month ka mansdey 3500 per month ki dar se aur january 2022 se march 2022 tak 3 month ka mandey 5000 per month ki dar se gram pradhan abdul rehman ko bhuktan kiya gaya 39500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751010110001120
ABDUL RAHMAN S#47O ILIYAS HUSAIN
39,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:54 PM.