Payment Voucher Details

• Financial Year: 2016-2017
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: AGRA
• Block Panchayat & Equivalent: ETMADPUR

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	4th State Finance Commission
Voucher Date	21/12/2016	Voucher No	4THSFC/2016-17/P/1
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 102 - Panchayat Samiti Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	345
Particulars	bank deduction	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS	Account Type:Bank Account No.:05 Cheque No: Cheque Date : Letter Advice No.: 000001 Letter Advice Date :21/12/2016		345