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	09/11/2016	Voucher No	OWN/2016-17/P/193
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 11 - Printing	Amount (in Rs.) (in Rs.)	3,300
Particulars	paid to new digital media for 3 set computer me 6 baar laser jet printer M1005 me toner rifiling ka karya	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 729010110003570 Cheque No : 002748 Cheque Date : 09/11/2016		3,300