Payment Voucher Details

• Financial Year: 2016-2017
• Month: October
• State: UTTAR PRADESH
• District Panchayat & Equivalent: RAE BARELI
• Block Panchayat & Equivalent: SATAON
• Village Panchayat & Equivalent: BARDAR

Type Of Transaction	Expenditures	Case Record	1510407
Scheme Name	4th State Finance Commission
Voucher Date	30/10/2016	Voucher No	4THSFC/2016-17/P/6
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	30,475
Particulars	payment of administrative vyay	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 00540100012617 Cheque No : 214462 Cheque Date : 30/10/2016	administrative exp	30,475