Payment Voucher Details

• Financial Year: 2016-2017
• Month: February
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sultanpur
• Block Panchayat & Equivalent: Kurebhar
• Village Panchayat & Equivalent: Devkali

Type Of Transaction	Expenditures	Activity Code	2731507
Scheme Name	Fourteen Finance Commission
Voucher Date	20/02/2017	Voucher No	FFC/2016-17/P/10
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.)	11,300
Particulars	Payment to Nirupam Hardware	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 39178807581 Cheque No : 926287 Cheque Date : 20/02/2017		11,300