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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Muhalanpur
Type Of Transaction
Expenditures
Activity Code
64893675
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
24,750
Particulars
mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000029
AJEET SINGH
8,100
PFMS
Account Type:Bank
Account No.:
742910210000029
ASHOK KUMAR s#47o RAGHUNANDANLAL
8,550
PFMS
Account Type:Bank
Account No.:
742910210000029
ANUP KUMAR s#47o PATIRAM
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:23:21 AM.
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