Payment Voucher Details

• Financial Year: 2018-2019
• Month: May
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sitapur

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission--Development
Voucher Date	05/05/2018	Voucher No	4THSFC/2018-19/P/7
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 08 - Administrative Expense	Amount (in Rs.)	3,890,218
Particulars	7th PAY ARIYER PAYMENT VN-14TO101	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 084298 Cheque Date : 05/05/2018	BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR	3,468,252
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 084299 Cheque Date : 05/05/2018	BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR	332,476
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 084300 Cheque Date : 05/05/2018	BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR	50,490
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 084301 Cheque Date : 05/05/2018	INCOME TEX OFFICER SACTER 1 SITAPUR	35,000
Cheque	Account Type : Bank Account No. : 50097562589 Cheque No : 084302 Cheque Date : 05/05/2018	SAB POST MASTER SITAPUR KACHERY	4,000