Payment Voucher Detail

• Financial Year: 2021-2022
• Month: October
• State: UTTAR PRADESH
• Zilla Panchayat and Equivalent: Ayodhya

Type Of Transaction	Expenditures	Activity Code	50638597 09 पलिया गाँव से भदौली माइनर तक लेपन कार्य (2020-2021)
Scheme Name	XV Finance Commission--Basic Grant (untied)
Voucher Date	06/10/2021	Voucher No	XVFC/2021-22/P/6
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	1,380,004
Particulars	????? ???? ?? ????? ????? ?? ???? ????? 1	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:00670100037644	BANK OF BARODA	239,068
PFMS	Account Type:Bank Account No.:00670100037644	MS SHIV SHANKAR SINGH	1,140,936