Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource--own resources
Voucher Date	17/12/2022	Voucher No	OWN/2022-23/P/86
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	43,699
Particulars	OFFICE EXP	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 50100088958067 Cheque No : 000084 Cheque Date : 17/12/2022		4,720
Cheque	Account Type : Bank Account No. : 50100088958067 Cheque No : 000083 Cheque Date : 17/12/2022		8,395
Cheque	Account Type : Bank Account No. : 50100088958067 Cheque No : 000082 Cheque Date : 17/12/2022		21,830
Cheque	Account Type : Bank Account No. : 50100088958067 Cheque No : 000081 Cheque Date : 17/12/2022		7,504
Cheque	Account Type : Bank Account No. : 50100088958067 Cheque No : 000080 Cheque Date : 17/12/2022	APPAR MUKHAYA ADHIKARI ZP ALIGARH	1,250