Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	64541763
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	24/02/2023	Voucher No	XVFC/2022-23/P/197
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	932,300
Particulars	KANCHANPUR ME PRIMARY SCHOOL SE ROAD KE KINARE GRAM SAMAJ KE GADDO TAK NALA NIRMAN KARYA	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:86202010060241	ANIL KUMAR	884,276
PFMS	Account Type:Bank Account No.:86202010060241	AMA ZILA PANCHAYAT ALIGARH	48,024