Payment Voucher Details

• Financial Year: 2017-2018
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Mainpuri
• Block Panchayat & Equivalent: Mainpuri

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Thirteenth Finance Commission
Voucher Date	15/12/2017	Voucher No	THFC/2017-18/P/9
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure - TFC	Amount (in Rs.)	54,310
Particulars	kareem ganj me beche lal ke ghar se ramlal ke ghar tak interloking nirman	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 10370100016692 Cheque No : 000106 Cheque Date : 15/12/2017		54,310