Payment Voucher Details

• Financial Year: 2022-2023
• Month: May
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Budaun

Type Of Transaction	Expenditures	Activity Code	45370114
Scheme Name	XV Finance Commission--Basic Grant (untied)
Voucher Date	20/05/2022	Voucher No	XVFC/2022-23/P/56
Account Head	Expenditure Heads 5054 - Capital Outlay on Transportation 101 - Construction of Village\District Roads 80 - Other Expenditure	Amount (in Rs.)	193,856
Particulars	Emulsion Purchase	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:26900100026823	M#47s M S R Emulson Company	187,284
PFMS	Account Type:Bank Account No.:26900100026823	Bank Of Baroda Khera Nawada 15th deduction account	6,572