Payment Voucher Details

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

Type Of Transaction	Expenditures	Case Record	2700685
Scheme Name	4th State Finance Commission
Voucher Date	10/03/2017	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.)	3,000
Particulars	SCHOOL SHAUCHALAY MARAMMAT MAJDURI	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 31639152539 Cheque No : 180432 Cheque Date : 10/03/2017	LABOR PAYMENT	3,000