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	2734261
Scheme Name	4th State Finance Commission
Voucher Date	05/03/2017	Voucher No	4THSFC/2016-17/P/7
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 01 - Development and Maintinance Works	Amount (in Rs.)	66,380
Particulars	pps sawchalai marmat karya	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 31578442102 Cheque No : 342920 Cheque Date : 05/03/2017		13,223
Cheque	Account Type : Bank Account No. : 31578442102 Cheque No : 342919 Cheque Date : 05/03/2017	ajay buldign material sln	27,342
Cheque	Account Type : Bank Account No. : 31578442102 Cheque No : 342915 Cheque Date : 05/03/2017	ambika brick fielsd sln	25,815