Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission--Development
Voucher Date	08/12/2017	Voucher No	4THSFC/2017-18/P/220
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	239,260
Particulars	income tax deduction vr,no,01 se 09 tak	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 14202722111112 Cheque No : 024977 Cheque Date : 08/12/2017	INCOME TAX DEPARTMENT	239,260