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/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,736
Particulars
Paid to director Panchyati raaj for 1st Tied grant Finanicial Year 21-22 Amount- 2878
Paid to director Panchyati raaj for 2nd Tied grant Finanicial Year 21-22 Amount- 2878
Paid to director Panchyati raaj for 1st Tied grant Finanicial Year 22-23 Amount- 2980
Head- XVFFC(Untied)
ID -56645782
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522029424
DIRECTOR PANCHAYATI RAJ
8,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:12 AM.