eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Type Of Transaction
Expenditures
Activity Code
49189872
Scheme Name
XV Finance Commission
Voucher Date
02/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
658,995
Particulars
WID49189872 KAREEMGANJ ME MAIN ROAD SE RAKSHPAL KI OR TAK CC NALI PAYMENT BY 629572 AND TAX GST LS 29423
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010757
VASU ENTERPRISES
629,572
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
11,770
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
11,770
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
5,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:20:42 PM.
×