Payment Voucher Details

• Financial Year: 2019-2020
• Month: April
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sultanpur
• Block Panchayat & Equivalent: Akhand Nagar

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission
Voucher Date	05/04/2019	Voucher No	4THSFC/2019-20/P/1
Account Head	Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 101 - Laying of Water Supply Line 01 - Development and Maintinance Works	Amount (in Rs.)	632,727
Particulars	kalyanpur naghar se devendra singh ke makan tak mitti khadnja kary	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 11523608821 Cheque No : 246917 Cheque Date : 05/04/2019		26,000
Cheque	Account Type : Bank Account No. : 11523608821 Cheque No : 246919 Cheque Date : 12/04/2019		16,176
Cheque	Account Type : Bank Account No. : 11523608821 Cheque No : 246920 Cheque Date : 12/04/2019		400,518
Cheque	Account Type : Bank Account No. : 11523608821 Cheque No : 246936 Cheque Date : 25/04/2019		5,098
Cheque	Account Type : Bank Account No. : 11523608821 Cheque No : 246938 Cheque Date : 25/04/2019		128,435
Cheque	Account Type : Bank Account No. : 11523608821 Cheque No : 246923 Cheque Date : 25/04/2019		10,074
Cheque	Account Type : Bank Account No. : 11523608821 Cheque No : 246962 Cheque Date : 25/04/2019		46,426