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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Palia Kiratpur
Type Of Transaction
Expenditures
Activity Code
63991651
Scheme Name
5th State Finance Commission
Voucher Date
19/06/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
252,156
Particulars
Material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22465203577
ASHISH TRAKTAR
16,000
PFMS
Account Type:Bank
Account No.:
22465203577
M#47S BABA BRICK FIELD
34,276
PFMS
Account Type:Bank
Account No.:
22465203577
RAJPOOT KHAD BHANDAR AND CEMENT STORE
51,080
PFMS
Account Type:Bank
Account No.:
22465203577
DEVESH KUMAR TIWARI
150,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:09 PM.
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