Payment Voucher Detail

• Financial Year: 2022-2023
• Month: July
• State: UTTAR PRADESH
• Zilla Panchayat and Equivalent: Shahjahanpur
• Block Panchayat and Equivalent: Banda
• Village Panchayat and Equivalent: Bargada

Type Of Transaction	Expenditures	Activity Code	60663079 PANCHAYAT SAHAYAK MANDEY (2021-2022)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	25/07/2022	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.)	6,000
Particulars	PANCHYAT SHAYKA KA MANDAY IN JUNE MONTH	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:39463524735	SATYAVEER YADAV PANCHAYAT SAHAYAK	6,000