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	03/01/2018	Voucher No	OWN/2017-18/P/165
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 08 - Office Expenses	Amount (in Rs.)	44,020
Particulars	gangman ka wages vr,no,33	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 21246239861 Cheque No : 006986 Cheque Date : 03/01/2018	BANK FO ALLHABAD	44,020