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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Salempur Bujurg
Type Of Transaction
Expenditures
Activity Code
42516767
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,065
Particulars
dalveer to prempal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26980100024008
AKANSHA
2,613
PFMS
Account Type:Bank
Account No.:
26980100024008
KAVINDAR S#47O SUNDER LAL
2,613
PFMS
Account Type:Bank
Account No.:
26980100024008
HARMEL SINGH
2,613
PFMS
Account Type:Bank
Account No.:
26980100024008
AMRIT PAL S#47O SURMEL
2,613
PFMS
Account Type:Bank
Account No.:
26980100024008
ARCHANA DEVI
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:53 AM.
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