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
55314982
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
369,096
Particulars
WID 55314982 gram panchayat gudhni me amarsingh valmiki ke ghar se ompal mourya ke ghar tak nala nirman
MS UDAYVEER SINGH CONTRACTORS 326218
AYKAR 6591
GST 6592
JAMANAT 26400
TO BDO AMBIYAPUR AC 39583
LABOUR CESS 3295 TO UP SHANMIK KARMKAR KALYAN BOARD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010696
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD
3,295
PFMS
Account Type:Bank Account No.:1839001200010696
BDO AMBIYAPUR
39,583
PFMS
Account Type:Bank Account No.:1839001200010696
UDAI VEER SO SHRI PUTTU LAL
326,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:06:48 AM.