eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
64541830
Scheme Name
5th State Finance Commission
Voucher Date
06/11/2023
Voucher No
5THSFC/2023-24/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,287,900
Particulars
GRAM ATA ME UCHH PRIMARY SCHOOL SE PANNA LAL KE GHAR HOTE HUE TALAB TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86202010035280
BHAWANI CONSTRUCTION
1,218,764
PFMS
Account Type:Bank
Account No.:
86202010035280
AMA ZILA PANCHAYAT ALIGARH
69,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:56 PM.
×