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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
49188805
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,390
Particulars
WID 49188805 पशुचिकित्सालय भवन के सामने सीसी कार्य PAYMENT BY दिलीप कन्स्ट्रक्शन बदायूॅ 80060 एंव TAX GST LS जमानत 10330 PAY BY BDO AC
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
80,060
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
1,615
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
6,200
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
900
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
1,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:49:20 PM.
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