Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	52801855
Scheme Name	XV Finance Commission
Voucher Date	13/04/2022	Voucher No	XVFC/2022-23/P/2
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 103 - Sewerage and Sanitation 53 - O and M for Community Soak Pits (SBM-G)	Amount (in Rs.)	45,000
Particulars	guru nanak prerna SHG	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:39470562432	GURU NANAK PRERNA SHG NAVADIA BANKI	9,000
PFMS	Account Type:Bank Account No.:39470562432	GURU NANAK PRERNA SHG NAVADIA BANKI	9,000
PFMS	Account Type:Bank Account No.:39470562432	GURU NANAK PRERNA SHG NAVADIA BANKI	9,000
PFMS	Account Type:Bank Account No.:39470562432	GURU NANAK PRERNA SHG NAVADIA BANKI	9,000
PFMS	Account Type:Bank Account No.:39470562432	GURU NANAK PRERNA SHG NAVADIA BANKI	9,000