Payment Voucher Details

• Financial Year: 2018-2019
• Month: January
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Kanpur Dehat
• Block Panchayat & Equivalent: Amrodha

Type Of Transaction	Expenditures	Activity Code	20640500
Scheme Name	4th State Finance Commission
Voucher Date	05/01/2019	Voucher No	4THSFC/2018-19/P/35
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 103 - Sewerage and Sanitation 08 - Administrative Expense	Amount (in Rs.)	27,229
Particulars	vivekanand road seyeshpal ke ghar tak nali marmmat ka bhugtan	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 696910110003560 Cheque No : 061864 Cheque Date : 05/01/2019	Kamata nath interprises	27,229