eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Aligarh
  • Type Of Transaction Expenditures Activity Code 64257484
    Scheme Name 5th State Finance Commission--Development
    Voucher Date 14/10/2022 Voucher No 5THSFC/2022-23/P/33
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 118,722
    Particulars G P TALASPUR ME RAMGHAT ROAD RAF SE CHAUDRI KI DUKAN TAK CC ROAD NIRMAN1 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:86202010035280     		AMA ZILA PANCHAYAT ALIGARH 6,427
    PFMS Account Type:Bank
    Account No.:86202010035280     		BHAMAR SINGH 112,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 07:52:25 PM.
Close