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 62959499
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 27/04/2022 Voucher No XVFC/2022-23/P/13
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 4,211,597
    Particulars BITUMEN PURCHASE Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:86202010060241     		INDIAN OIL CORPORATION LTD 4,211,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 02:13:57 AM.
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