Payment Voucher Details

• Financial Year: 2018-2019
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Balrampur

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission--Development
Voucher Date	01/12/2018	Voucher No	4THSFC/2018-19/P/418
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	3,041,064
Particulars	ALIMUNISHA	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 31760100000209 Cheque No : 002984 Cheque Date : 01/12/2018		3,041,064