Payment Voucher Details

• Financial Year: 2016-2017
• Month: February
• State: UTTAR PRADESH
• District Panchayat & Equivalent: KHERI

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	Own Resource
Voucher Date	09/02/2017	Voucher No	OWN/2016-17/P/76
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 23 - Major Works	Amount (in Rs.) (in Rs.)	98,543
Particulars	PAID TO PRABANDHAN IOB ANDKHARE ELECTRONIC AND BRAJESH KUMAR GUPTA	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 190501000000146 Cheque No : 558916 Cheque Date : 09/02/2017	KHARE ELECTRICALS	1,000
Cheque	Account Type : Bank Account No. : 190501000000146 Cheque No : 558917 Cheque Date : 09/02/2017	AMA LAKHIMPUR KHERI	4,290
Cheque	Account Type : Bank Account No. : 190501000000146 Cheque No : 558919 Cheque Date : 09/02/2017	INDIAN OVERSEAS BANK LAKHIMPUR	79,078
Cheque	Account Type : Bank Account No. : 190501000000146 Cheque No : 558918 Cheque Date : 09/02/2017	BRAJESH KUMAR GUPTA	14,175