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	23/02/2017	Voucher No	OWN/2016-17/P/77
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.) (in Rs.)	59,976
Particulars	PAID TO PRABNDHAK INDIAN OVERSIS BANK	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 190501000000146 Cheque No : 558921 Cheque Date : 23/02/2017	INDIAN OVERSEAS BANK LAKHIMPUR	59,976