Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource
Voucher Date	04/08/2017	Voucher No	OWN/2017-18/P/71
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 08 - Office Edxpenses	Amount (in Rs.)	23,000
Particulars	office ki jeep ka bhugtan vr,no,17	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 21246239861 Cheque No : 006204 Cheque Date : 04/08/2017	M#47S LALITA INTERPRISES PRO MANOJ RAI	23,000