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	13872626
Scheme Name	Fourteen Finance Commission
Voucher Date	15/01/2019	Voucher No	FFC/2018-19/P/39
Account Head	Expenditure Heads 2210 - Health and Family Welfare 104 - Health Sub-Centres 80 - Other Expenditure	Amount (in Rs.)	46,480
Particulars	MATERIYAL PAID	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : PNB Cheque No : 672976 Cheque Date : 15/01/2019	SAKYA BUILDING MATERIYAL	46,480