Payment Voucher Details

• Financial Year: 2016-2017
• Month: April
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Barabanki
• Block Panchayat & Equivalent: Dewa
• Village Panchayat & Equivalent: Daudpur

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission
Voucher Date	13/04/2016	Voucher No	4THSFC/2016-17/P/7
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 12 - Administrative Expenses	Amount (in Rs.)	14,580
Particulars	Paid for pipe purchase	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 343502010005640 Cheque No : 039818 Cheque Date : 13/04/2016	SARASWATI PIPE UDHYOG	14,580