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	2734260
Scheme Name	4th State Finance Commission
Voucher Date	05/03/2017	Voucher No	4THSFC/2016-17/P/9
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 01 - Development and Maintinance Works	Amount (in Rs.)	37,029
Particulars	raimp marmat karya	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 31578442102 Cheque No : 342914 Cheque Date : 05/03/2017	ambika brick fielsd sln	5,200
Cheque	Account Type : Bank Account No. : 31578442102 Cheque No : 342913 Cheque Date : 05/03/2017		23,708
Cheque	Account Type : Bank Account No. : 31578442102 Cheque No : 342918 Cheque Date : 05/03/2017	ajay buldign material sln	8,121