Payment Voucher Details

• Financial Year: 2016-2017
• Month: March
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sultanpur
• Block Panchayat & Equivalent: Kurebhar
• Village Panchayat & Equivalent: Nijam Patti

Type Of Transaction	Expenditures	Activity Code	2733388
Scheme Name	4th State Finance Commission
Voucher Date	03/03/2017	Voucher No	4THSFC/2016-17/P/6
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 01 - Development and Maintinance Works	Amount (in Rs.)	13,700
Particulars	raimp nirman	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 3914000100241850 Cheque No : 743274 Cheque Date : 03/03/2017		8,610
Cheque	Account Type : Bank Account No. : 3914000100241850 Cheque No : 743273 Cheque Date : 03/03/2017	siddiqui brick field	5,090