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	14/07/2016	Voucher No	OWN/2016-17/P/83
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 08 - Office Edxpenses	Amount (in Rs.) (in Rs.)	91,031
Particulars	dak bangla bairiya ka rangai potai vno-33	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 25100100000984 Cheque No : 001439 Cheque Date : 14/07/2016	ME APRAZITA CONSTRACTION	91,031