Payment Voucher Details

• Financial Year: 2022-2023
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Shahjahanpur
• Block Panchayat & Equivalent: Banda
• Village Panchayat & Equivalent: Bargada

Type Of Transaction	Expenditures	Activity Code	65974599
Scheme Name	XV Finance Commission
Voucher Date	16/12/2022	Voucher No	XVFC/2022-23/P/25
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	2,867
Particulars	ta	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:39463524735	POONAM DEVI CONSCULTING ENGG PRD	2,867