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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
64093351
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/232
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,224,000
Particulars
GANV MURADPUR ME DR. TOTARAM KE GHAR SE KALYAN MANDIR TAK CC NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86202010060241
Ashok Kumar Singh
1,153,968
PFMS
Account Type:Bank
Account No.:
86202010060241
AMA ZILA PANCHAYAT ALIGARH
70,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:17:52 PM.
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