Payment Voucher Details

• Financial Year: 2016-2017
• Month: January
• State: UTTAR PRADESH
• District Panchayat & Equivalent: RAE BARELI
• Block Panchayat & Equivalent: HARCHANDPUR

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	4th State Finance Commission
Voucher Date	19/01/2017	Voucher No	4THSFC/2016-17/P/15
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	89,149
Particulars	PRAMUKH AAWAS REPAIRING	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 111138078 Cheque No : 000043 Cheque Date : 19/01/2017		89,149