Payment Voucher Details

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

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	Own Resource
Voucher Date	25/04/2016	Voucher No	OWN/2016-17/P/6
Account Head	Expenditure Heads 8443 - Civil Deposit 101 - Earnest money deposit 23 - Major Works	Amount (in Rs.) (in Rs.)	74,800
Particulars	paid to ms reena singh for sikandaer pur nariyawn marg se rajuapar sampark marg ki jamanat	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 729010110003570 Cheque No : 002187 Cheque Date : 25/04/2016		74,800