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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
49189947
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
385,101
Particulars
WID 49189947 MAJHARA ME BANBARI KE GHAR SE ROHIT KE MAKAN TAK CC PAYMENT DILEEP CONSTRUCTION 340949 AND TAX GST LS JAMANAT 44152
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010757
M#47S DILEEP CONSTRUCTION
340,949
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
6,876
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
6,876
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
3,500
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
26,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:43 AM.
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