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
54432038
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/4
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.)
327,517
Particulars
WID 54432038 CHAMARI ME SUVEDAR KE MAKAN SE PRAKASH KE GHAR TAK KHADANJA KARYA
MS SARNAM SINGH 284021
JAMANAT 25800
AYKAR 5848
GST 5848
KHANNAN 3000
LABOUR CEES 3000
TO VIKAS KHAND QADARCHOWK AC 43496
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010748
VIKAS KHAND QUADARCHOWK
43,496
PFMS
Account Type:Bank Account No.:1839001200010748
SHARNAAM SINGH
284,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:40:05 AM.