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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 :
Palia Kiratpur
Type Of Transaction
Expenditures
Activity Code
61465681
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
195,509
Particulars
amil to ramautar interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522099628
M#47S BABA BRICK FIELD
35,055
PFMS
Account Type:Bank
Account No.:
50522099628
D S MISHRA INTERPRISES
116,145
PFMS
Account Type:Bank
Account No.:
50522099628
Sudheer Kumar s#47o Jadunath tractor trali
10,266
PFMS
Account Type:Bank
Account No.:
50522099628
RAJPOOT KHAD BHANDAR AND CEMENT STORE
34,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:58:17 AM.
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