Payment Voucher Details

• Financial Year: 2016-2017
• Month: November
• State: UTTAR PRADESH
• District Panchayat & Equivalent: AZAMGARH

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	Own Resource
Voucher Date	05/11/2016	Voucher No	OWN/2016-17/P/189
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 21 - Motor Vehicle-hiring charges	Amount (in Rs.) (in Rs.)	45,000
Particulars	paid to mahanth prasad for bolero up 50 w 9600 ka rent 01-07-2016 to 30-09-2016 tak	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 729010110003570 Cheque No : 002745 Cheque Date : 05/11/2016		45,000