Payment Voucher Details

• Financial Year: 2017-2018
• Month: July
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Farrukhabad

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	III State Finance Commision
Voucher Date	07/07/2017	Voucher No	IIISFC/2017-18/P/5
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 26 - Maintenance	Amount (in Rs.)	12,623,900
Particulars	maintenance of the road	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006325 Cheque Date : 07/07/2017		924,168
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006326 Cheque Date : 07/07/2017		1,214,507
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006327 Cheque Date : 07/07/2017		1,226,287
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006328 Cheque Date : 07/07/2017		354,807
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006329 Cheque Date : 07/07/2017		279,764
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006330 Cheque Date : 07/07/2017		1,132,414
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006331 Cheque Date : 07/07/2017		486,897
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006332 Cheque Date : 07/07/2017		670,469
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006333 Cheque Date : 07/07/2017		906,636
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006334 Cheque Date : 07/07/2017		924,168
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006335 Cheque Date : 07/07/2017		293,771
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006336 Cheque Date : 07/07/2017		1,441,676
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006337 Cheque Date : 07/07/2017		1,414,776
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006338 Cheque Date : 07/07/2017		439,590
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006339 Cheque Date : 07/07/2017		282,775
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 006340 Cheque Date : 07/07/2017		504,956
Cheque	Account Type : Bank Account No. : 63110000000000000000 Cheque No : 007021 Cheque Date : 07/07/2017		126,239