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/79
Account Head	Expenditure Heads 4216 - Capital Outlay on Rural Housing 102 - Construction of Houses 80 - Other Expenditure	Amount (in Rs.) (in Rs.)	150,000
Particulars	grih agrim vno-21	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 25100100000984 Cheque No : 001435 Cheque Date : 08/07/2016		150,000