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 :
Qadar Chowk
Type Of Transaction
Expenditures
Activity Code
54433087
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/3
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.)
831,986
Particulars
WID 54433087 GRAM LABHARI ME TARA CHANDRA KE GHAR SE MAHAVEER KE GHAR TAK CC INTERLOCKING KARYA
MS SARNAM SINGH 721905
JAMANAT 68920
AYKAR 14856
GST 14856
KHANNAN 4021
LABOUR CESS 7428
TO VIKAS KHAND QADARCHOWK AC 110081
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010748
SHARNAAM SINGH
721,905
PFMS
Account Type:Bank Account No.:1839001200010748
VIKAS KHAND QUADARCHOWK
110,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:43:32 AM.