Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	2734257
Scheme Name	Fourteen Finance Commission
Voucher Date	05/03/2017	Voucher No	FFC/2016-17/P/1
Account Head	Expenditure Heads 2501 - Poverty Alleviation Programme 101 - Central Scheme 80 - Other Expenditure	Amount (in Rs.)	200,000
Particulars	street light sthapana	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 31578442102 Cheque No : 342902 Cheque Date : 05/03/2017	NEW AVADH TRADERS AND SUPPLIERS	40,000
Cheque	Account Type : Bank Account No. : 31578442102 Cheque No : 342900 Cheque Date : 05/03/2017	new avadh trdar sln	85,000
Cheque	Account Type : Bank Account No. : 31578442102 Cheque No : 342917 Cheque Date : 05/03/2017	NEW AVADH TRADERS AND SUPPLIERS	75,000