Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Type Of Transaction
Expenditures
Activity Code
55241493
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
644,429
Particulars
WID 55241493 gram nizampur me prathmik pathshala se gautam ke ghar tak cc road va drain nirman karya
MS JPS CONTRACTORS 552316
LABOUR CESS 6445
AYKAR 12889
GST 11508
JAMANAT 51888
ROYALTI 9383
TO KSETRA NIDHI UJHANI AC 92113
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400225833
M#47S J P SINGH CONTRACTOR
552,316
PFMS
Account Type:Bank Account No.:1839000400225833
KSHETRA NIDHI UJHANI
92,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:55:05 AM.