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 62960007
    Scheme Name 5th State Finance Commission
    Voucher Date 27/04/2022 Voucher No 5THSFC/2022-23/P/4
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 1,368,276
    Particulars Bitumen Purchase Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:86202010035280     		INDIAN OIL CORPORATION LTD 1,368,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 07:07:22 AM.
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