Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Bhaduri
Type Of Transaction
Expenditures
Activity Code
49661357
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
26,000
Particulars
Shri Lekhram Gram pradhan Bhaduri ko maandey vhugtan month July 2021 Se January 2022 tak INDIAN BANK--IDIB000B712--59088806975--LEKHRAM VERMA GRAM PRADHAN BHADURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001233493
LEKHRAM VERMA GRAM PRADHAN BHADURI
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:45:10 AM.