Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	15294820
Scheme Name	Fourteen Finance Commission
Voucher Date	05/02/2019	Voucher No	FFC/2018-19/P/156
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 80 - Other Expenditure	Amount (in Rs.)	32,705
Particulars	mr labour	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : PNB196143 Cheque No : 131641 Cheque Date : 05/02/2019		32,705