Payment Voucher Details

• Financial Year: 2017-2018
• Month: February
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Maharajganj

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission
Voucher Date	27/02/2018	Voucher No	4THSFC/2017-18/P/426
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 08 - Administrative Expense	Amount (in Rs.)	137,047
Particulars	up cess tax dedution vr,no,117 se 133	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 14202722111112 Cheque No : 027879 Cheque Date : 27/02/2018	LABOUR DEPARTMENT	137,047