Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource--own resources
Voucher Date	02/01/2018	Voucher No	OWN/2017-18/P/156
Account Head	Expenditure Heads 8443 - Civil Deposit 102 - Security Deposit 08 - Office Expenses	Amount (in Rs.)	243,828
Particulars	jamant ki dhanrasi ki wapsi for work vr,no 11	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 000112580000000038 Cheque No : 029639 Cheque Date : 02/01/2018	sri maniesh singh	243,828