Payment Voucher Details

• Financial Year: 2016-2017
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: FATEHPUR
• Block Panchayat & Equivalent: BAHUA
• Village Panchayat & Equivalent: LAMEHTA

Type Of Transaction	Expenditures	Case Record	2700418
Scheme Name	4th State Finance Commission
Voucher Date	31/12/2016	Voucher No	4THSFC/2016-17/P/17
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	7,500
Particulars	GRAM PRADHAN MANDEY	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS	Account Type:Bank Account No.:31639810385 Cheque No: Cheque Date : Letter Advice No.: 00 Letter Advice Date :31/12/2016	KALPANA TIWARI PRADHAN	7,500