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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
86845912
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2024
Voucher No
5THSFC/2023-24/P/86
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,309,755
Particulars
CC WORK IN BISAWALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86202010035280
MS AVADHESH SHARMA
1,232,309
PFMS
Account Type:Bank
Account No.:
86202010035280
AMA ZILA PANCHAYAT ALIGARH
77,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:48 AM.
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