Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Type Of Transaction
Expenditures
Activity Code
55777831
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,698
Particulars
WID 55777831 GRAM PANCHAYAT BEHTA GUSAIN ME MUKUT JATAV KE GHAR KE PAS INDIA MARKA HANDPUMP KARYA
MS UDAYVEER SINGH 47464
AYKAR 959
GST 960
JAMANAT 3835
TO BDO AMBIAPUR AC 5754
LABOUR CESS 480 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
480
PFMS
Account Type:Bank Account No.:1839001200010696
UDAI VEER SO SHRI PUTTU LAL
47,464
PFMS
Account Type:Bank Account No.:1839001200010696
BDO AMBIYAPUR
5,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:25:48 PM.