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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
49191687
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
569,413
Particulars
WID 49194687 Manei Me Laloo Ke makan se Brajpal Ke makan Tak cc nirman Payment By Vasu Enterpeises 543973 And TAX GST LS 25440 BDO Ac Pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010757
VASU ENTERPRISES
543,973
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
10,170
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
5,100
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
10,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:26:31 AM.
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