Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	III State Finance Commision
Voucher Date	07/11/2016	Voucher No	IIISFC/2016-17/P/363
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 90 - Development Grants	Amount (in Rs.)	63,447
Particulars	paid to ms jai yogobeerbaba const for raipur pahjan banarahia me shamshabad cc road se nanhe ke ghar tak cc road	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 22195988912 Cheque No : 003716 Cheque Date : 07/11/2016		63,447