Payment Voucher Details

• Financial Year: 2016-2017
• Month: March
• State: UTTAR PRADESH
• District Panchayat & Equivalent: FATEHPUR

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	4th State Finance Commission
Voucher Date	31/03/2017	Voucher No	4THSFC/2016-17/P/172
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	5,000,000
Particulars	s.f.c by tansfar z.n s.b.i	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 0031765010644 Cheque No : 718047 Cheque Date : 31/03/2017	S.B.I. Bank Manager	5,000,000