Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	17037398
Scheme Name	Fourteen Finance Commission
Voucher Date	14/12/2018	Voucher No	FFC/2018-19/P/30
Account Head	Expenditure Heads 5054 - Capital Outlay on Transportation 101 - Construction of Village\District Roads 80 - Other Expenditure	Amount (in Rs.)	7,109
Particulars	MATERIYAL PAID	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 1934000100196161 Cheque No : 300676 Cheque Date : 14/12/2018	KHAN EAT BHATTA	7,109