Payment Voucher Details

• Financial Year: 2016-2017
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Agra
• Block Panchayat & Equivalent: Akola
• Village Panchayat & Equivalent: Balhera

Type Of Transaction	Expenditures	Activity Code	1292208
Scheme Name	4th State Finance Commission
Voucher Date	31/12/2016	Voucher No	4THSFC/2016-17/P/18
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	5,513
Particulars	TENDOR NIKASI HETU BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 402102010935902 Cheque No : 026518 Cheque Date : 31/12/2016	DESH RATN	5,513