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
55763409
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
78,447
Particulars
WID 55763409 VIKAS KHAND PARISAR ME SAMUDAYIK SOCHALIYA NIRMAN
MS SATYABHAN SINGH CONTRACTORS 72505
AYKAR 1401
GST 1402
ROYALTI 2439 TO BDO AMBIAPUR AC 5242
LABOUR CESS 700 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
SATYABHAN SINGH
72,505
PFMS
Account Type:Bank Account No.:1839001200010696
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD
700
PFMS
Account Type:Bank Account No.:1839001200010696
BDO AMBIYAPUR
5,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:33:40 AM.