Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource--own resources
Voucher Date	15/06/2017	Voucher No	OWN/2017-18/P/28
Account Head	Expenditure Heads 8443 - Civil Deposit 102 - Security Deposit 08 - Office Expenses	Amount (in Rs.)	279,500
Particulars	JAMANT KI WAPSI VR,NO,27 TO 35	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 000100180000000014 Cheque No : 054345 Cheque Date : 15/06/2017	SRI SANT MADHO MALL	279,500