Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Type Of Transaction
Expenditures
Activity Code
55763045
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
358,590
Particulars
WID 55763045 GRAM PANCHAYAT MIRJAPUR SOHRA ME JAYPAL SINGH DALALN SE VIJAY SINGH KE GHAR NALA NIRMAN
MS UDAYVEER SINGH CONTRACTORS 316982
AYKAR 6403
GST 6404
JAMANAT 25600
TO BDO AMBIYAPUR AC 38407
LABOUR CESS 3201
TO UP SHANMIK KARMKAR KALYAN BOARD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010696
BDO AMBIYAPUR
38,407
PFMS
Account Type:Bank Account No.:1839001200010696
UDAI VEER SO SHRI PUTTU LAL
316,982
PFMS
Account Type:Bank Account No.:1839001200010696
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD
3,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:15:03 AM.