Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	2733938
Scheme Name	Fourteen Finance Commission
Voucher Date	07/02/2017	Voucher No	FFC/2016-17/P/5
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.)	20,000
Particulars	Payment to Dwedi Building Materials	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 31563044731 Cheque No : 592570 Cheque Date : 07/02/2017		20,000