Payment Voucher Details

• Financial Year: 2019-2020
• Month: July
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Mahoba
• Block Panchayat & Equivalent: Jaitpur

Type Of Transaction	Expenditures	Activity Code	12721899
Scheme Name	4th State Finance Commission--Development
Voucher Date	19/07/2019	Voucher No	4THSFC/2019-20/P/13
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	362,132
Particulars	samagri	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 1234 Cheque No : 001353 Cheque Date : 19/07/2019	MAHENDRA VARMA	362,132