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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
49190718
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
696,016
Particulars
WID KALAKUDA ME DEVENDRA KE GHAR SE RAGHUVEER KE GHAR TAK CC PAYMENT BY DILEEP CONSTRUCTION 613641 TAX GST LS PAY BY BDO SAMRER 82375
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
12,430
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
12,430
PFMS
Account Type:Bank
Account No.:
1839001200010757
M#47S DILEEP CONSTRUCTION
613,641
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
6,215
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
51,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:46:27 AM.
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