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/172
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 08 - Administrative Expense	Amount (in Rs.)	37,560
Particulars	INCOME TAX DEDUCTION VR,NO,151 SE 153	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 000100180004000545 Cheque No : 081659 Cheque Date : 16/10/2017	INCOME TAX DEPARTMENT	37,560