Payment Voucher Details

• Financial Year: 2016-2017
• Month: May
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sultanpur
• Block Panchayat & Equivalent: Kurebhar
• Village Panchayat & Equivalent: Akhalkiri Karwat

Type Of Transaction	Expenditures	Activity Code	1845226
Scheme Name	4th State Finance Commission
Voucher Date	11/05/2016	Voucher No	4THSFC/2016-17/P/6
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 08 - Administrative Expense	Amount (in Rs.)	33,000
Particulars	mandai	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 123 Cheque No : 723645 Cheque Date : 11/05/2016		12,500
Cheque	Account Type : Bank Account No. : 123 Cheque No : 723642 Cheque Date : 11/05/2016		5,000
Cheque	Account Type : Bank Account No. : 123 Cheque No : 723643 Cheque Date : 11/05/2016		5,000
Cheque	Account Type : Bank Account No. : 123 Cheque No : 723644 Cheque Date : 11/05/2016		10,500