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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 :
Tirmukha
Type Of Transaction
Expenditures
Activity Code
44682815
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/2
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.)
467,528
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.:
50522021367
A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS
150,433
PFMS
Account Type:Bank
Account No.:
50522021367
A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS
278,037
PFMS
Account Type:Bank
Account No.:
50522021367
A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS
39,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:45 AM.
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