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 :
Saraay Dunauli
Type Of Transaction
Expenditures
Activity Code
53490047
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2022
Voucher No
5THSFC/2022-23/P/2
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 MANDEY 3500 PER MONTH KI DAR SE 24500 AND JANUARY 2022 SE MARCH 2022 TAK 3 MONTH KA MANDEY 5000 PER MONTH KI DAR GRAM PRADHAN KANCHANDEVI KO TOTAL 39500 KA BHUKTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:750410210000058
KANCHAN DEVI
39,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:10 AM.