Payment Voucher Detail

• Financial Year: 2020-2021
• Month: November
• State: UTTAR PRADESH
• Zilla Panchayat and Equivalent: Prayagraj
• Block Panchayat and Equivalent: Saidabad
• Village Panchayat and Equivalent: Inayat Patti

Type Of Transaction	Expenditures	Activity Code	45048135 SAMUDAYIK SHAUCHALAY NIRMAN KARY (2020-2021)
Scheme Name	XV Finance Commission--Basic Grant (untied)
Voucher Date	05/11/2020	Voucher No	XVFC/2020-21/P/6
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 80 - Other Expenditure	Amount (in Rs.)	138,838
Particulars	SAMUDAYIK SHAUCHALAY NIRMAN KARY WASTE SAMGRI AUR MAJDURI KA BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:11800100031009	ANIL KUMAR	7,200
PFMS	Account Type:Bank Account No.:11800100031009	harsh contruction	131,638