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 :
Kaima Khurd
Type Of Transaction
Expenditures
Activity Code
49049149
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
8,500
Particulars
Smt Urmila DEvi Gram Pradhan Kaiama Khurd Ko Maandey Bhugtan Month DEC 2021 se JANUARY 2022 tak INDIAN OVERSEAS BANK--IOBA0003645--364501000000422--URMILA DEVI GRAM PARDHAN KAIMA KHURD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001233595
URMILA DEVI GRAM PARDHAN KAIMA KHURD
3,500
PFMS
Account Type:Bank Account No.:59001233595
URMILA DEVI GRAM PARDHAN KAIMA KHURD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:40 AM.