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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Harpalpur
Type Of Transaction
Expenditures
Activity Code
66393090
Scheme Name
5th State Finance Commission
Voucher Date
01/01/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
468,440
Particulars
material+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000027
RAMKISHOR S#47O RAMNATH
31,311
PFMS
Account Type:Bank
Account No.:
742910210000027
SARAFAT s#47o MOMIN
40,920
PFMS
Account Type:Bank
Account No.:
742910210000027
SUDHEER KUMAR S#47O JADUNATH SINGH TRACTER TRALI
54,665
PFMS
Account Type:Bank
Account No.:
742910210000027
M#47S ANURAG BRICK FIELD
310,233
PFMS
Account Type:Bank
Account No.:
742910210000027
ENUS P
31,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:16:01 PM.
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