Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Type Of Transaction
Expenditures
Activity Code
55243173
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
975,368
Particulars
WID 55243173 gram sirsauli me banvari lal shakye ke ghar se babu ke plat tak cc road
MS DEV CONSTRCTION 836588
LABOUR CESS 9754
AYKAR 19508
GST 17417
JAMANAT 78424
ROYALTI 13677
TO KSHETRA NIDHI UJHANI AC 138780
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010793
KSHETRA NIDHI UJHANI
138,780
PFMS
Account Type:Bank Account No.:1839001200010793
DEV CONSTRUCTION
836,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:37:59 AM.