Payment Voucher Details

• Financial Year: 2018-2019
• Month: January
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Farrukhabad
• Block Panchayat & Equivalent: Kaimganj
• Village Panchayat & Equivalent: Ataggapur

Type Of Transaction	Expenditures	Activity Code	13872610
Scheme Name	4th State Finance Commission
Voucher Date	08/01/2019	Voucher No	4THSFC/2018-19/P/16
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 01 - Development and Maintinance Works	Amount (in Rs.)	10,500
Particulars	PRADHAN MANDEY	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : PNB Cheque No : 672975 Cheque Date : 08/01/2019		10,500