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/196
Account Head	Expenditure Heads 8443 - Civil Deposit 101 - Earnest money deposit 23 - Major Works	Amount (in Rs.) (in Rs.)	30,000
Particulars	paid to ms radhakrishn const for bendui uchhatar madhyamik vidyalay se berma tak soling	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 729010110003570 Cheque No : 002751 Cheque Date : 09/11/2016		30,000