eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Deoria
  • Block Panchayat & Equivalent :
    Salempur
  • Type Of Transaction Expenditures Activity Code 54654838
    Scheme Name 4th State Finance Commission
    Voucher Date 01/10/2021 Voucher No 4THSFC/2021-22/P/2
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 19,200
    Particulars mandey Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:2267402805     		Mrs Sima Singh 19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 01:34:04 AM.
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