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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
64075417
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2023
Voucher No
5THSFC/2023-24/P/64
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,022,703
Particulars
JILA PANCHAYAT PARISAR ME STHIT GUEST HOUSE ME AVSHESH BHAG KI REPAIR AND RANGAI PUTAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86202010035280
AMA ZILA PANCHAYAT ALIGARH
45,895
PFMS
Account Type:Bank
Account No.:
86202010035280
NP CONSTRUCTIONS
976,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:42 AM.
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