Payment Voucher Details

• Financial Year: 2017-2018
• Month: March
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Fatehpur

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission--Development
Voucher Date	16/03/2018	Voucher No	4THSFC/2017-18/P/249
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	72,036
Particulars	raylti	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 0031765010644 Cheque No : 555032 Cheque Date : 16/03/2018	S.B.I. Bank Manager	72,036