Payment Voucher Details

• Financial Year: 2016-2017
• Month: March
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sultanpur
• Block Panchayat & Equivalent: Kurebhar
• Village Panchayat & Equivalent: Amkol

Type Of Transaction	Expenditures	Activity Code	2734268
Scheme Name	4th State Finance Commission
Voucher Date	30/03/2017	Voucher No	4THSFC/2016-17/P/2
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 01 - Development and Maintinance Works	Amount (in Rs.)	71,270
Particulars	md m shed nirman karya	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 3914000100211920 Cheque No : 294122 Cheque Date : 30/03/2017	BHARAT CONSTRATION	19,400
Cheque	Account Type : Bank Account No. : 3914000100211920 Cheque No : 294127 Cheque Date : 30/03/2017	kayaum eat udogh sln	3,250
Cheque	Account Type : Bank Account No. : 3914000100211920 Cheque No : 294125 Cheque Date : 30/03/2017	RAJ POOOT CEEME TAGENCY	48,620