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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
49190391
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,136
Particulars
WID 49190391 GANGPUR ME RAJENDRA KE MAKAN SE BRAJPAL KE MANKAN TAK CC PAY BY DILEEP CONSTRUCTION 289216 AND TAX GST LS JAMANAT 38220
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
5,860
PFMS
Account Type:Bank
Account No.:
1839001200010757
M#47S DILEEP CONSTRUCTION
289,916
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
23,600
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
5,860
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:58:15 PM.
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