Payment Voucher Details

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

Type Of Transaction	Expenditures	Case Record	2700683
Scheme Name	4th State Finance Commission
Voucher Date	19/10/2016	Voucher No	4THSFC/2016-17/P/10
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	13,500
Particulars	HAND PUMP MARAMMAT	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 31639152539 Cheque No : 180417 Cheque Date : 19/10/2016	KAMLESH MACHINERY	13,500