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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
49190256
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,179
Particulars
WID 49190256 GANGPUR ME RATIRAM KE MAKAN SE RAM VILAS K MAKAN TAK CC PAYMENR DILEEP CONSTRUCTION 239783 AND TAX GST LS JAMANAT 31396
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
2,420
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
4,838
PFMS
Account Type:Bank
Account No.:
1839001200010757
M#47S DILEEP CONSTRUCTION
239,783
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
19,300
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
4,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:11 AM.
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