Payment Voucher Details

• Financial Year: 2018-2019
• Month: September
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Banda

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource
Voucher Date	17/09/2018	Voucher No	OWN/2018-19/P/19
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 21 - Motor Vehicle-hiring charges	Amount (in Rs.)	1,415,301
Particulars	zila nidhi exp adh enowa kar and lic	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : BOB24920100001177 Cheque No : 000990 Cheque Date : 17/09/2018	BM-BOB-BANDA	1,345,747
Cheque	Account Type : Bank Account No. : BOB24920100001177 Cheque No : 000991 Cheque Date : 17/09/2018		69,554