Payment Voucher Details

• Financial Year: 2016-2017
• Month: March
• State: UTTAR PRADESH
• District Panchayat & Equivalent: AGRA
• Block Panchayat & Equivalent: AKOLA
• Village Panchayat & Equivalent: SALEMABAD

Type Of Transaction	Expenditures	Case Record	1976652
Scheme Name	4th State Finance Commission
Voucher Date	31/03/2017	Voucher No	4THSFC/2016-17/P/9
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	30,500
Particulars	MAJDURI KA BHUGTAN BABAT MUKHYA KHADANJA SE RAMGOPAL KE GHAR TAK	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 665000 Cheque No : 479307 Cheque Date : 31/03/2017		30,500