Payment Voucher Details

• Financial Year: 2018-2019
• Month: October
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Fatehpur
• Block Panchayat & Equivalent: Asothar
• Village Panchayat & Equivalent: Suswan Bujurg

Type Of Transaction	Expenditures	Activity Code	14355653
Scheme Name	Fourteen Finance Commission
Voucher Date	13/10/2018	Voucher No	FFC/2018-19/P/1
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	196,980
Particulars	PRIMARY SCHOOL SUSWAN BUJURG PRATHAM K PRATHAM BHAG ME TILES HETU MATERIAL	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Letter/Advice	Account Type:Bank Account No.:12500100011250 Cheque No: Cheque Date : Letter/Advice No.: 06 Letter/Advice Date :13/10/2018		196,980