Payment Voucher Details

• Financial Year: 2020-2021
• Month: May
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Prayagraj
• Block Panchayat & Equivalent: Saidabad
• Village Panchayat & Equivalent: Pyareypur

Type Of Transaction	Expenditures	Activity Code	20924910
Scheme Name	Fourteen Finance Commission
Voucher Date	09/05/2020	Voucher No	FFC/2020-21/P/5
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	2,500
Particulars	payment to energy first for school work	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:11800100016343	energy first	2,500