Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Sithau Purwa
Type Of Transaction
Expenditures
Activity Code
54945447
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,755
Particulars
PAYMENT FOR ONE PERCENT MONEY OF XVTH FINANCE COMMISSION TO DIRECTOR PANCHAYATI RAJ IN THE REFERENCE OF LATTER NUMBER 2942 DATED 25#4711#472021 OF CDO KANPUR DEHAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31290100020340
Director Panchayati Raj
2,702
PFMS
Account Type:Bank Account No.:31290100020340
Director Panchayati Raj
4,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:36 PM.