Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	2862773
Scheme Name	Fourteen Finance Commission
Voucher Date	15/02/2017	Voucher No	FFC/2016-17/P/2
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	96,301
Particulars	HUME PIEP STHAPAN KA KARYA	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 31578440308 Cheque No : 000137 Cheque Date : 15/02/2017	MA VAISHNO SPUN PIPR	96,301