Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	2708058
Scheme Name	4th State Finance Commission
Voucher Date	02/04/2016	Voucher No	4THSFC/2016-17/P/3
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 01 - Development and Maintinance Works	Amount (in Rs.)	20,000
Particulars	hand pump marmat karya	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 31578440308 Cheque No : 000131 Cheque Date : 02/04/2016	raj iron store sln	20,000