Payment Voucher Details

• Financial Year: 2018-2019
• Month: July
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Mainpuri
• Block Panchayat & Equivalent: Jageer

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission
Voucher Date	05/07/2018	Voucher No	4THSFC/2018-19/P/3
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	30,665
Particulars	pramukh mandey	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 00771010100009155 Cheque No : 008981 Cheque Date : 05/07/2018		30,665