Payment Voucher Details

• Financial Year: 2022-2023
• Month: May
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sonbhadra
• Block Panchayat & Equivalent: Babhani
• Village Panchayat & Equivalent: Bhisur

Type Of Transaction	Expenditures	Activity Code	42161476
Scheme Name	XV Finance Commission
Voucher Date	10/05/2022	Voucher No	XVFC/2022-23/P/2
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	30,000
Particulars	PANCHAYAT SAHAYAK KA MANDEY JANUARY 2022 SE MAY 2022 TAK	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:50521642296	PANCHAYAT SAHAYAK REETA DEVI	6,000
PFMS	Account Type:Bank Account No.:50521642296	PANCHAYAT SAHAYAK REETA DEVI	6,000
PFMS	Account Type:Bank Account No.:50521642296	PANCHAYAT SAHAYAK REETA DEVI	6,000
PFMS	Account Type:Bank Account No.:50521642296	PANCHAYAT SAHAYAK REETA DEVI	6,000
PFMS	Account Type:Bank Account No.:50521642296	PANCHAYAT SAHAYAK REETA DEVI	6,000