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
Voucher Date	21/12/2017	Voucher No	OWN/2017-18/P/151
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 08 - Office Edxpenses	Amount (in Rs.)	303,536
Particulars	airiyar ka bhugtan vr,no,64	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 21246239861 Cheque No : 006980 Cheque Date : 21/12/2017	ZP AMA MAHARAJGANJ	303,536