Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Lohati
Type Of Transaction
Expenditures
Activity Code
49043069
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/50
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
17,000
Particulars
Shri Raghunandan singh Gram Pradhan Lohti Ko Maandey Bhugtan From Month November 2021 #38 December 2021 #38 January 2022 #38 February 2022 Tak Ka Bhugtan BANK OF BARODA--BARB0NEEMGA--16608100013977--Shri Raghunandan singh Gram Pradhan Lohti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:59001233539
Shri Raghunandan singh Gram Pradhan Lohti
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:30:12 PM.