Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	65086067
Scheme Name	XV Finance Commission
Voucher Date	22/12/2022	Voucher No	XVFC/2022-23/P/37
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	14,796
Particulars	CC ROAD NIRMAN KARY JAGAT NARAYAN KE GHR SE PANCHAYAT BHAVAN TAK	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:50521505043	Genda lal	639
PFMS	Account Type:Bank Account No.:50521505043	SAVITRI WO KRISHNA NAND	1,278
PFMS	Account Type:Bank Account No.:50521505043	Sadavriksh	1,278
PFMS	Account Type:Bank Account No.:50521505043	JASAWANTI WO JUGANU	639
PFMS	Account Type:Bank Account No.:50521505043	Dhananjay soni	1,800
PFMS	Account Type:Bank Account No.:50521505043	MANTI WO JAGAT NARAYAN	1,278
PFMS	Account Type:Bank Account No.:50521505043	Gangotri	1,278
PFMS	Account Type:Bank Account No.:50521505043	Amol prasad	2,250
PFMS	Account Type:Bank Account No.:50521505043	UMASHANKAR SO KRISHNANAND	1,278
PFMS	Account Type:Bank Account No.:50521505043	poonam	1,278
PFMS	Account Type:Bank Account No.:50521505043	Rambhajan	1,800