eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2022-2023
  • Month:
    September
  • State:
    UTTAR PRADESH
  • Zilla Panchayat and Equivalent:
    Aligarh
  • Type Of Transaction Expenditures Activity Code 55055996
    ALIGARH TAPPAL MARG SE NAYABANS TAK CC KARYA (2021-2022)
    Scheme Name 5th State Finance Commission--Development
    Voucher Date 02/09/2022 Voucher No 5THSFC/2022-23/P/29
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		279,428
    Particulars WID NO-55055996 -ALIGARH TAPPAL MARG SE NAYABANS TAK CC KARYA1 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:86202010035280     		AMA ZILA PANCHAYAT ALIGARH 13,774
    PFMS Account Type:Bank
    Account No.:86202010035280     		AMAN ASSOCIATES PROP AMAN GUPTA 265,654
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 29 Apr 2025 07:28:43 AM.
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