Payment Voucher Details

• Financial Year: 2018-2019
• Month: February
• 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	01/02/2019	Voucher No	4THSFC/2018-19/P/6
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 12 - Administrative Expenses	Amount (in Rs.)	83,385
Particulars	katoti	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 00771010100009155 Cheque No : 043353 Cheque Date : 01/02/2019	bank of jageer	83,385