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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
49189997
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,846
Particulars
wid CHANDOKHA ME RAMVEER KE GHAR SE PIPAL PED TAK CC KARYE PAYMENT BY DILEEP CONSTRUCTION 238726 AND TAX GST LS PAYMENT BY BDO AC 32120
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
2,440
PFMS
Account Type:Bank
Account No.:
1839001200010757
M#47S DILEEP CONSTRUCTION
238,726
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
4,840
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
20,000
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
4,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:05:18 AM.
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