Payment Voucher Details

• Financial Year: 2022-2023
• Month: July
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Aligarh

Type Of Transaction	Expenditures	Activity Code	64541081
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	30/07/2022	Voucher No	XVFC/2022-23/P/55
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	414,700
Particulars	VILL ADON MAIN HARIJAN TALAB TO KACCHE NALA TAK NALA NIRMAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:86202010060241	BHAWANI CONSTRUCTION	393,929
PFMS	Account Type:Bank Account No.:86202010060241	AMA ZILA PANCHAYAT ALIGARH	20,771