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	Own Resource--own resources
Voucher Date	19/12/2017	Voucher No	OWN/2017-18/P/139
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 08 - Office Expenses	Amount (in Rs.)	42,600
Particulars	GANGMAN KA WAGES VR,NO,28	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 21246239861 Cheque No : 006238 Cheque Date : 19/12/2017	ENGINEER ZILA PANCHAYAT	42,600