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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Salempur
Village Panchayat & Equivalent :
Barsipar
Type Of Transaction
Expenditures
Activity Code
52685398
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2022
Voucher No
4THSFC/2021-22/P/45
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
36,288
Particulars
nadoli me ram belas yadav ke ghar se ram chander yadav ke ghar tak cc me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50048981224
GULAB CHAND
36,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:10 AM.
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