eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Type Of Transaction
Expenditures
Activity Code
49190474
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,554
Particulars
WID CHANDOKHA ME SORAN SINGH KE MAKAN SE VIJAY KE MAKAN TAK CC NIRMAN PAYMENT BY 183874 AND ATX GST LS JAMANAT PAY 21680 BDO SAMRER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
3,670
PFMS
Account Type:Bank
Account No.:
1839001200010757
M#47S DILEEP CONSTRUCTION
183,874
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
1,840
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
12,500
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
3,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:13 PM.
×