Payment Voucher Details

• Financial Year: 2019-2020
• Month: September
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Ghazipur

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission--Development
Voucher Date	09/09/2019	Voucher No	4THSFC/2019-20/P/197
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 01 - Development and Maintinance Works	Amount (in Rs.)	816,768
Particulars	vno-19 raispur pichroad se ramaghat	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 392702011001799 Cheque No : 009114 Cheque Date : 09/09/2019	ASHOK KUMAR YADAW	816,768