Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission--Development
Voucher Date	08/11/2017	Voucher No	4THSFC/2017-18/P/123
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	52,631
Particulars	salaries	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 0031765010644 Cheque No : 182202 Cheque Date : 08/11/2017	Data menshn cansal tent	52,631