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
55320770
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
284,444
Particulars
WID 55320770 gram barni dhakpura me prakash ke ghar se gabdu ke ghar tak cc va nali nirman karya
MS SHRI BANKE BIHARI CONSTRUCTON 247657
AYKAR 5080
GST 5080
JAMANAT 20300
KHANAN 3787
TO BDO AMBIYAPUR AC 34247
LABOUR CESS 2540 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
MS SHRI BANKEY BIHARI CONSTRUCTION AND SUPPLIERS
247,657
PFMS
Account Type:Bank Account No.:1839001200010696
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD
2,540
PFMS
Account Type:Bank Account No.:1839001200010696
BDO AMBIYAPUR
34,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:41:45 AM.