Payment Voucher Detail

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

Type Of Transaction	Expenditures	Activity Code	45900816 Gram Pala me Udal Baghel ke Gher se Kharija Nale Tak Nali Nirman karya (2020-2021)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	04/05/2022	Voucher No	XVFC/2022-23/P/15
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	763,404
Particulars	vill Udal Baghel ke gher to Kharija Bale Nale Tak Nali Nirman	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:86202010060241	AMA ZILA PANCHAYAT ALIGARH	37,380
PFMS	Account Type:Bank Account No.:86202010060241	M#47S R P SINGH	726,024