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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
49190606
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,147
Particulars
WID KAMA ME SURESH PAL KE GHAR SE MAIN ROAD TAK CC PAYMENT BY DILEEP CONSTRUCTION 266247 AND TAX GST LS JAMANAT 33900 PAY BY 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
2,680
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
20,500
PFMS
Account Type:Bank
Account No.:
1839001200010757
M#47S DILEEP CONSTRUCTION
266,247
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
5,360
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
5,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:58:46 AM.
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