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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
64075428
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2024
Voucher No
5THSFC/2023-24/P/95
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
199,202
Particulars
JAWAHAR BHAWAN PARISAR ME AVAS NUMBER -KA 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
NP CONSTRUCTIONS
188,466
PFMS
Account Type:Bank
Account No.:
86202010035280
AMA ZILA PANCHAYAT ALIGARH
10,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:18 AM.
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