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
Voucher Date	16/10/2017	Voucher No	4THSFC/2017-18/P/171
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	827,500
Particulars	RATANPUR KHUD JHAKARI LOHAR KI GHAR KIA PASS PULIYA WORK VR,NO,153	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 000100180004000545 Cheque No : 081658 Cheque Date : 16/10/2017	smt usha singh	827,500