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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
49190167
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
642,193
Particulars
WID 49190167 Kishore Pur me main road se Masjid tak CC nirman Payment By 613393 And GST TAX LS Pay BDO AC 28800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010757
VASU ENTERPRISES
613,393
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
5,800
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
11,500
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:25:03 PM.
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