eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Aligarh
  • Type Of Transaction Expenditures Activity Code 55077522
    Scheme Name XV Finance Commission
    Voucher Date 20/04/2022 Voucher No XVFC/2022-23/P/1
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 2,506,250
    Particulars Village keshopur Jafari to vill kariliya tak Repairing Painting Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:86202010060241     		AMA ZILA PANCHAYAT ALIGARH 213,399
    PFMS Account Type:Bank
    Account No.:86202010060241     		SIMRAH BUILDERS 2,292,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 11:27:57 AM.
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