eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2022-2023
  • Month:
    May
  • State:
    UTTAR PRADESH
  • Zilla Panchayat and Equivalent:
    Aligarh
  • Type Of Transaction Expenditures Activity Code 45704388
    Shri LaxmiRaj Intercollege Gabhana ke Kamro evm Toilet ka Marammat / Anurakshan and Rangai Putai wrk (2020-2021)
    Scheme Name 5th State Finance Commission--Development
    Voucher Date 04/05/2022 Voucher No 5THSFC/2022-23/P/9
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		1,138,300
    Particulars Shri Laxmiraj Inter College main Kamro and Toilet const and whitewashing Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:86202010035280     		AMA ZILA PANCHAYAT ALIGARH 71,465
    PFMS Account Type:Bank
    Account No.:86202010035280     		M#47S SA CONSTRUCTION 1,066,835
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 26 Apr 2025 04:05:25 AM.
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