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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
55125412
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,237,417
Particulars
JAITPURA MARG TO PAKHODNA MARG TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86202010060241
AMA ZILA PANCHAYAT ALIGARH
68,990
PFMS
Account Type:Bank
Account No.:
86202010060241
ANITA ENTERPRISES PROP ANITA SARASWAT
1,168,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:41:05 AM.
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