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	2734258
Scheme Name	Fourteen Finance Commission
Voucher Date	26/03/2017	Voucher No	FFC/2016-17/P/3
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	197,658
Particulars	gahree mainar se badri banmanush ke ghar tk kahrnaj nirman karya	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 31578442102 Cheque No : 342925 Cheque Date : 26/03/2017		46,458
Cheque	Account Type : Bank Account No. : 31578442102 Cheque No : 342924 Cheque Date : 26/03/2017	ambika brick fielsd sln	151,200