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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Karaunda Shahnagar
Type Of Transaction
Expenditures
Activity Code
41903701
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
204,485
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522035267
AWASTHI ENT UDYOG
66,402
PFMS
Account Type:Bank
Account No.:
50522035267
AWASTHI INTERPRISES
36,789
PFMS
Account Type:Bank
Account No.:
50522035267
AWASTHI INTERPRISES
35,840
PFMS
Account Type:Bank
Account No.:
50522035267
AWASTHI INTERPRISES
13,629
PFMS
Account Type:Bank
Account No.:
50522035267
R K TRADERS
51,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:06 AM.
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