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
55762544
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
579,373
Particulars
WID 55762544 GRAM PANCHAYAT BANS BARAULIYA ME HARSWAROOP SHAKYE KI DUKAN SE CHETRAM PRADHAN KE MAKAN TAK NALA
MS UDAYVEER SINGH CONTRACTORS 512109
AYKAR 10346
GST 10346
JAMANAT 41400
TO BDO AMBIYAPUR AC 62092
LABOUR CESS 5172 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
UDAI VEER SO SHRI PUTTU LAL
512,109
PFMS
Account Type:Bank Account No.:1839001200010696
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD
5,172
PFMS
Account Type:Bank Account No.:1839001200010696
BDO AMBIYAPUR
62,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:42 PM.