Payment Voucher Details

• Financial Year: 2016-2017
• Month: July
• State: UTTAR PRADESH
• District Panchayat & Equivalent: BALLIA

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	Own Resource
Voucher Date	08/07/2016	Voucher No	OWN/2016-17/P/68
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Salaries	Amount (in Rs.) (in Rs.)	5,043
Particulars	bima vno-4-6-7-10	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 25100100000984 Cheque No : 001424 Cheque Date : 08/07/2016	BHARTIYA JIWN BIMA NIGAM BALLIA	5,043