eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Aligarh
  • Type Of Transaction Expenditures Activity Code 64256660
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 29/07/2022 Voucher No XVFC/2022-23/P/41
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 549,687
    Particulars Chandokha Kastali Dabur Road to Primary School Pla Tak CC and Repairing Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:86202010060241     		AMA ZILA PANCHAYAT ALIGARH 30,173
    PFMS Account Type:Bank
    Account No.:86202010060241     		Farookh khan 519,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 12:30:12 AM.
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