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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Dharampur
Type Of Transaction
Expenditures
Activity Code
55648253
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
52,491
Particulars
PAY TO PANCHAYAT BHAVAN MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000033
SONI
37,816
PFMS
Account Type:Bank
Account No.:
742910210000033
ABHISHEK
4,351
PFMS
Account Type:Bank
Account No.:
742910210000033
MRIDUL ASSOCIATE
4,511
PFMS
Account Type:Bank
Account No.:
742910210000033
JAI BHOLE MACHINARY STORE
5,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:24:25 AM.
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