Payment Voucher Details

• Financial Year: 2016-2017
• Month: July
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sultanpur
• Block Panchayat & Equivalent: Dostpur

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission
Voucher Date	22/07/2016	Voucher No	4THSFC/2016-17/P/3
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	517,179
Particulars	BANI ME ANIL SINGH KE GHAR SE ARJUNAIPUR TAK INTERLOKING WORK.	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 06200100006335 Cheque No : 000099 Cheque Date : 22/07/2016	GAYATRI PRASAD CON	517,179