Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rajpur
Village Panchayat & Equivalent :
Baijamau Bangar
Type Of Transaction
Expenditures
Activity Code
11398475
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam
Amount (in Rs.)
42,000
Particulars
purv gram pradhan ka shesh mandey 2018-19 ka JUNE 2018 se MARCH 2019 TK 35000 rs V 2020 - 21 KA OCTOBER 2020 SE NOVEMBER 2020 KA 7000 rs MANDEY purv gram pradhan DROPADI DEVI ko bhukatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:07030100018548
DROPADI DEVI
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:35:31 AM.