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	2708068
Scheme Name	4th State Finance Commission
Voucher Date	20/02/2017	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.)	74,295
Particulars	ANIL KE GHAR SE WALA TAK KAHRNAJ MARMAT AKARYA	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 31578440308 Cheque No : 000138 Cheque Date : 20/02/2017	anshari eat udogh sln	74,295