Payment Voucher Detail

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

Type Of Transaction	Expenditures	Activity Code	15836741 14fc इन्टरलाकिंग स्कूल प्रागंण में इन्टरलाकिंग (2018-2019)
Scheme Name	Fourteen Finance Commission--Basic Grant
Voucher Date	02/07/2018	Voucher No	FFC/2018-19/P/1
Account Head	Expenditure Heads 2235 - Social Security and Welfare 101 - Social Welfare 80 - Other Expenditure	Amount (in Rs.)	82,500
Particulars	PRIMARY SCHOOL ME BOUNDARY VA SAUCHALAYA NIRMAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Letter/Advice	Account Type:Bank Account No.:12500100011261 Cheque No: Cheque Date : Letter/Advice No.: 02 Letter/Advice Date :02/07/2018	RAJHANS BRICK FIELD	82,500