eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Aligarh
  • Type Of Transaction Expenditures Activity Code 64143534
    Scheme Name XV Finance Commission
    Voucher Date 31/03/2023 Voucher No XVFC/2022-23/P/231
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 83,370
    Particulars Bitmen Cartage Payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:86202010060241     		AMA ZILA PANCHAYAT ALIGARH 3,661
    PFMS Account Type:Bank
    Account No.:86202010060241     		Ashok Kumar Contractor and Suppliers 79,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 01:25:58 AM.
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