Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	2858153
Scheme Name	4th State Finance Commission
Voucher Date	03/02/2017	Voucher No	4THSFC/2016-17/P/5
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	95,400
Particulars	PAYMENT TO SHIV CONSTRECTION FOR STREET LIGHT	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 3914000100241920 Cheque No : 595958 Cheque Date : 03/02/2017		95,400