Payment Voucher Details

• Financial Year: 2018-2019
• Month: November
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Farrukhabad
• Block Panchayat & Equivalent: Kaimganj
• Village Panchayat & Equivalent: Deeppur Nagriya

Type Of Transaction	Expenditures	Activity Code	13940608
Scheme Name	4th State Finance Commission
Voucher Date	05/11/2018	Voucher No	4THSFC/2018-19/P/15
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 01 - Development and Maintinance Works	Amount (in Rs.)	1,200
Particulars	PRASHASNIK VYAV PAID	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : PNB196347 Cheque No : 873579 Cheque Date : 05/11/2018		1,200