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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
87693255
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2024
Voucher No
5THSFC/2023-24/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
142,154
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000027
D S MISHRA INTERPRISES
85,870
PFMS
Account Type:Bank
Account No.:
742910210000027
M#47S RAJPOOT KHAD BHANDAR #38 CEMENT STORE
20,352
PFMS
Account Type:Bank
Account No.:
742910210000027
M#47S ANURAG BRICK FIELD
27,702
PFMS
Account Type:Bank
Account No.:
742910210000027
VAHID s#47o SAHID
8,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:32:12 PM.
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