eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Siddharth Nagar
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 01/01/2021 Voucher No 4THSFC/2020-21/P/51
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 940,646
    Particulars SALARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:31780100003465
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 648594
    Letter/Advice Date :01/01/2021     		BANK OF BARODA 940,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 03:38:29 AM.
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