Payment Voucher Details

• Financial Year: 2016-2017
• Month: May
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sultanpur
• Block Panchayat & Equivalent: Kurebhar
• Village Panchayat & Equivalent: Purkhi Pur

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	III State Finance Commision
Voucher Date	05/05/2016	Voucher No	IIISFC/2016-17/P/2
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 90 - Development Grants	Amount (in Rs.)	34,454
Particulars	ceement	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 31562869877 Cheque No : 208926 Cheque Date : 05/05/2016	raj poot ceement agency sln	34,454