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 :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
49926158
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
31,000
Particulars
Mahaveer Prasad S#47O Banwari lal Gram Pradhan Mirzapur Ko 1 JULY 2021 SE FEBRUARY 2022 Month TAK Manday Bhugtan INDIAN BANK--IDIB000B712--21597119645--Mahaveer Prasad s#47o Banwari lal Gram Pradhan Mirzapur