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
55763409
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
604,076
Particulars
WID 55763409 VIKAS KHAND PARISAR ME SAMUDAYIK SOCHALIYA NIRMAN
MS SATYABHAN SINGH CONTRACTORS 574688
AYKAR 10923
GST 10924
KHANAN 2080
TO BDO AMBIYAPUR AC 23927
LABOUR CESS 5461 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
23,927
PFMS
Account Type:Bank Account No.:1839001200010696
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD
5,461
PFMS
Account Type:Bank Account No.:1839001200010696
SATYABHAN SINGH
574,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:23 PM.