Payment Voucher Details

• Financial Year: 2017-2018
• Month: February
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Basti
• Block Panchayat & Equivalent: Harraiya
• Village Panchayat & Equivalent: Nadayen

Type Of Transaction	Expenditures	Activity Code	3320735
Scheme Name	Fourteen Finance Commission
Voucher Date	23/02/2018	Voucher No	FFC/2017-18/P/11
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.)	98,784
Particulars	RAM KEVAL KE GHAR SE PULIYA TAK KHADANJA MARMAT KARY HETU EIT KA BHUGTAN KIYA GAYA	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 50056376997 Cheque No : 017848 Cheque Date : 23/02/2018	J K Brick Field Duhariya basti	98,784