Payment Voucher Detail

• Financial Year: 2018-2019
• Month: May
• State: UTTAR PRADESH
• Zilla Panchayat and Equivalent: Fatehpur
• Block Panchayat and Equivalent: Asothar
• Village Panchayat and Equivalent: Dasauli

Type Of Transaction	Expenditures	Activity Code	14268385 nala nirman karya bad ke ped se babu lal ke makan ki or gram baroni (2017-2018)
Scheme Name	Fourteen Finance Commission--Basic Grant
Voucher Date	15/05/2018	Voucher No	FFC/2018-19/P/12
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 80 - Other Expenditure	Amount (in Rs.)	5,030
Particulars	prathmik vidyalya pahlwan dera me farsh tiles work	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Letter/Advice	Account Type:Bank Account No.:12500100011269 Cheque No: Cheque Date : Letter/Advice No.: 13 Letter/Advice Date :15/05/2018		5,030