Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission
Voucher Date	15/09/2018	Voucher No	4THSFC/2018-19/P/8
Account Head	Expenditure Heads 5054 - Capital Outlay on Transportation 800 - Other Expenditure 01 - Development and Maintinance Works	Amount (in Rs.)	2,300
Particulars	bracharopan	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 76000000000000000 Cheque No : 007925 Cheque Date : 15/09/2018	AARIF NURSURY	2,300