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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Harpalpur
Type Of Transaction
Expenditures
Activity Code
60396384
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2024
Voucher No
5THSFC/2023-24/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
383,995
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000027
VAHID s#47o SAHID
25,266
PFMS
Account Type:Bank
Account No.:
742910210000027
M#47S ANURAG BRICK FIELD
53,159
PFMS
Account Type:Bank
Account No.:
742910210000027
M#47S RAJPOOT KHAD BHANDAR #38 CEMENT STORE
49,345
PFMS
Account Type:Bank
Account No.:
742910210000027
D S MISHRA INTERPRISES
256,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:24:16 AM.
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