Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Type Of Transaction
Expenditures
Activity Code
64100974
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
291,124
Particulars
WORK ID 64100974 MIRZAPUR BICHOLAKE MAZRA PARVEEN NAGLA ME AMRAT SAROVAR KA BHUGTAN TO SDS CONSTRUCTION 257687 GST TDS JAMANAT ROYALITY 30969 LABAUR SES 2468
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010739
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD
2,468
PFMS
Account Type:Bank Account No.:1839001200010739
BDO USAWAN NEW FOR GST INCOMTAX
30,969
PFMS
Account Type:Bank Account No.:1839001200010739
SDS CONSTRUCTION
257,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:37:01 AM.