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
55771288
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
931,718
Particulars
WID 55771288 GRAM SHAHBAJPUR ME NETRPAL DEALER KE GHAR SE CHUIYA NALA NIRMAN KARYA
MS UDAYVEER SINGH CONTRACTORS 823523
AYKAR 16638
GST 16638
JAMANAT 66600
TO BDO AMBIYAPUR AC 99876
LABOUR CESS 8319 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
BDO AMBIYAPUR
99,876
PFMS
Account Type:Bank Account No.:1839001200010696
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD
8,319
PFMS
Account Type:Bank Account No.:1839001200010696
UDAI VEER SO SHRI PUTTU LAL
823,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:35 AM.