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	2733384
Scheme Name	Fourteen Finance Commission
Voucher Date	03/03/2017	Voucher No	FFC/2016-17/P/1
Account Head	Expenditure Heads 2501 - Poverty Alleviation Programme 101 - Central Scheme 80 - Other Expenditure	Amount (in Rs.)	157,516
Particulars	street light	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 3914000100241850 Cheque No : 743277 Cheque Date : 10/03/2017	yash collection	78,758
Cheque	Account Type : Bank Account No. : 3914000100241850 Cheque No : 439792 Cheque Date : 21/03/2017	JP ELECTRONICS	78,758