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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Harpalpur
Type Of Transaction
Expenditures
Activity Code
87693146
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2023
Voucher No
5THSFC/2023-24/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
34,170
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000027
DILASAD s#47o ANWAR ALI
12,320
PFMS
Account Type:Bank
Account No.:
742910210000027
SAMIR s#47o REHMAN
6,440
PFMS
Account Type:Bank
Account No.:
742910210000027
MAJID s#47o SAHID HASAN
6,440
PFMS
Account Type:Bank
Account No.:
742910210000027
RAMKISHOR S#47O RAMNATH
2,530
PFMS
Account Type:Bank
Account No.:
742910210000027
ENUS P
6,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:36:41 PM.
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