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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
49189311
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
415,971
Particulars
Wid 49189311 Hasanpur me shauchalay nirman payment by Dilip construction 338882 and TAX GST LS JAMANAT 77089 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
BDO SAMRER
3,715
PFMS
Account Type:Bank
Account No.:
1839001200010757
M#47S DILEEP CONSTRUCTION
338,882
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
58,518
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
7,428
PFMS
Account Type:Bank
Account No.:
1839001200010757
BDO SAMRER
7,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:54:41 PM.
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