Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Kachaura
Type Of Transaction
Expenditures
Activity Code
60782481
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
72,000
Particulars
banne khan dec 2022 to jan 2023 tak jamaludddin sep 2022 to jan 2023 tak roopkishor dec 2022 to jan 2023 tak mukut singh nov 2022 se jan 2023 tak gopalak ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0244101028804
Rup Kishor SO Ramprasad
12,000
PFMS
Account Type:Bank Account No.:0244101028804
jamaludin
30,000
PFMS
Account Type:Bank Account No.:0244101028804
BANNE KHAN GOPALAK
12,000
PFMS
Account Type:Bank Account No.:0244101028804
MUKUT SINGH
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:00:22 PM.