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	4th State Finance Commission
Voucher Date	03/01/2018	Voucher No	4THSFC/2017-18/P/263
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	1,670,270
Particulars	jamuniya se belawa me puliya work vr,ni,34	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 14202722111112 Cheque No : 025618 Cheque Date : 03/01/2018	panday bradares	1,670,270