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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
55055915
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2023
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
493,500
Particulars
GRAM PAIRAI ME ASHK BALMIKI KE GHAR SE RAJVAHA KE PULL TAK CC AND LEPAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86202010035280
AMA ZILA PANCHAYAT ALIGARH
33,591
PFMS
Account Type:Bank
Account No.:
86202010035280
JAGRITI BUILDERS PROP KRISHNA KUMAR SHARMA
459,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:43:25 AM.
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