eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
87693126
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2023
Voucher No
5THSFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
279,743
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000027
RAVI MOBILE AND ELECTRONICS
39,500
PFMS
Account Type:Bank
Account No.:
742910210000027
VINOD ENTERPRISES
93,600
PFMS
Account Type:Bank
Account No.:
742910210000027
JAI MAA TRADERS
12,859
PFMS
Account Type:Bank
Account No.:
742910210000027
M#47S RAJPOOT KHAD BHANDAR #38 CEMENT STORE
133,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:19:03 PM.
×