Payment Voucher Details

• Financial Year: 2019-2020
• Month: May
• State: UTTAR PRADESH
• District Panchayat & Equivalent: AMBEDKAR NAGAR

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	Own Resource
Voucher Date	02/05/2019	Voucher No	OWN/2019-20/P/22
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.) (in Rs.)	233,058
Particulars	रायल्‍टी कटौती	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 0974000106188095 Cheque No : 434763 Cheque Date : 02/05/2019	State Bank Akbarpur Ambedkarnagar	233,058