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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
67358840
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2024
Voucher No
5THSFC/2023-24/P/114
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,496,800
Particulars
BLOCK BIJOLI KE ZP KE WARD 02 KI VIBHINAN GP ME HIGH MASK LIGHTS INSTALL 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
65,707
PFMS
Account Type:Bank
Account No.:
86202010035280
NP CONSTRUCTIONS
1,431,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:27 AM.
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