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	Thirteenth Finance Commission
Voucher Date	27/04/2016	Voucher No	THFC/2016-17/P/15
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.) (in Rs.)	512,965
Particulars	paid to ms jai bhawani const for devaria me pich se sadhu ke ghar tak cc road and nali	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 729010100002023 Cheque No : 053177 Cheque Date : 27/04/2016		512,965