Payment Voucher Details

• Financial Year: 2018-2019
• Month: February
• 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	10/02/2019	Voucher No	4THSFC/2018-19/P/18
Account Head	Expenditure Heads 5054 - Capital Outlay on Transportation 800 - Other Expenditure 01 - Development and Maintinance Works	Amount (in Rs.)	59,270
Particulars	nagla baaag ratahura ke sikandarpur devi mandir tak kharanja nirman	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 76000000000000000 Cheque No : 091220 Cheque Date : 10/02/2019	BALRAM SINGH YADAV CONSTRUCTION	59,270