Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission--Development
Voucher Date	05/10/2017	Voucher No	4THSFC/2017-18/P/137
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 08 - Administrative Expense	Amount (in Rs.)	172,936
Particulars	sale tax tax deduction vr,no,90 se 96	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 14202722111112 Cheque No : 015192 Cheque Date : 05/10/2017	SALE TAX DEPARTMENT- VAT	172,936