Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Kuba Kurd
Type Of Transaction
Expenditures
Activity Code
56645782
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,825
Particulars
Paid to Director pancchyati raaj for finicial year 21-22 1st Installmnet (AMount 1919)- Untied
Paid to Director pancchyati raaj for finicial year 21-22 2st Installmnet (AMount 1919)- Untied
Paid to Director pancchyati raaj for finicial year 22-23 1st Installmnet (AMount 1987)- Untied
Head- XVFFC(Untied )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522029424
DIRECTOR PANCHAYATI RAJ
5,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:18 PM.