Payment Voucher Detail

• Financial Year: 2019-2020
• Month: April
• State: UTTAR PRADESH
• Zilla Panchayat and Equivalent: Mahoba
• Block Panchayat and Equivalent: Jaitpur

Type Of Transaction	Expenditures	Activity Code	12721879 ಓಂಕಾರಪ್ಪ ಬಿನ್ ತಿಮ್ಮಣ್ಣ ದನದ ಕೊಟ್ಟಿಗೆ(1509002057/IF/93393042892041203) (2016-2017)
Scheme Name	4th State Finance Commission--Development
Voucher Date	06/04/2019	Voucher No	4THSFC/2019-20/P/3
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	707,004
Particulars	samagri bhugtan	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 1234 Cheque No : 001327 Cheque Date : 06/04/2019	JYOTI PRAKASH SAKSENA	601,793
Cheque	Account Type : Bank Account No. : 1234 Cheque No : 001328 Cheque Date : 06/04/2019	SBI MAHOBA	46,586
Cheque	Account Type : Bank Account No. : 1234 Cheque No : 001331 Cheque Date : 06/04/2019	SBI MAHOBA	58,625