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 56214598
    Scheme Name XV Finance Commission
    Voucher Date 20/10/2022 Voucher No XVFC/2022-23/P/126
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 1,685,800
    Particulars DADON BIJLIGHAR ROAD PAR MANDIR SE NAGLA JHANDA DADON KAKRALI ROAD TAK REPAIR#47 LEPAN KARYA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:86202010060241     		NARESH CONSTRUCTION CO 1,560,979
    PFMS Account Type:Bank
    Account No.:86202010060241     		AMA ZILA PANCHAYAT ALIGARH 124,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:08:38 AM.
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