Payment Voucher Detail

• Financial Year: 2022-2023
• Month: December
• State: UTTAR PRADESH
• Zilla Panchayat and Equivalent: Aligarh

Type Of Transaction	Expenditures	Activity Code	56214942 GRAM PARORA ME HAPPU KE GHAR SE HOSPITAL HOTE HUE MUKHYA KHARANJA MARG TAK LEPAN KARYA (2021-2022)
Scheme Name	XV Finance Commission--Basic Grant (untied)
Voucher Date	24/12/2022	Voucher No	XVFC/2022-23/P/141
Account Head	Expenditure Heads 5054 - Capital Outlay on Transportation 101 - Construction of Village\District Roads 71 - Interlocking or CC Road Construction	Amount (in Rs.)	2,439,500
Particulars	GRAM PARORA ME HAPPU KE GHAR SE HOSPITAL HOTE HUE MUKHYA KHARANJA MARG TAK LEPAN KARYA	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:86202010060241	AMA ZILA PANCHAYAT ALIGARH	227,728
PFMS	Account Type:Bank Account No.:86202010060241	G P BUILDERS PROP MAHNOOR ASRA	2,211,772