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	Own Resource
Voucher Date	16/10/2017	Voucher No	OWN/2017-18/P/102
Account Head	Expenditure Heads 8443 - Civil Deposit 102 - Security Deposit 08 - Office Edxpenses	Amount (in Rs.)	59,500
Particulars	JAMANT KI WAPSI FOR WORK VR,NO,166	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 000100180000000014 Cheque No : 054372 Cheque Date : 16/10/2017	SRI MAHANDRA PRATAP SHAHI	59,500