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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
67333321
Scheme Name
XV Finance Commission
Voucher Date
28/08/2023
Voucher No
XVFC/2023-24/P/122
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
421,777
Particulars
GRAM GORAI ME SURBHI SUMANGAM BARKHANDI ASHRAM ROAD KA AVSHESH BHAG PAR CC NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86202010060241
AMA ZILA PANCHAYAT ALIGARH
27,915
PFMS
Account Type:Bank
Account No.:
86202010060241
AADITYA BUILDER PROP ANITA DEVI
393,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:14 AM.
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