Payment Voucher Details

• Financial Year: 2017-2018
• Month: August
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Etah

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Vidhayak Nidhi--Vidhayak Nidhi
Voucher Date	03/08/2017	Voucher No	VNIDHI/2017-18/P/23
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 12 - Administrative Expenses	Amount (in Rs.)	1,380,539
Particulars	high mask light work	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 1279913197 Cheque No : 056140 Cheque Date : 03/08/2017	SRI RAMDEEN	1,380,539