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 55034260
    Scheme Name 5th State Finance Commission
    Voucher Date 20/04/2022 Voucher No 5THSFC/2022-23/P/2
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 948,324
    Particulars VILL PANCHAYAT TALASPUR MAIN RAMGHAT ROAD RAF TO CHAUDHARI KIDUKANCC Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:86202010035280     		BHAMAR SINGH 899,171
    PFMS Account Type:Bank
    Account No.:86202010035280     		AMA ZILA PANCHAYAT ALIGARH 49,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 05:10:08 AM.
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