Payment Voucher Details

• Financial Year: 2020-2021
• Month: January
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Baghpat

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource--own resources
Voucher Date	12/01/2021	Voucher No	OWN/2020-21/P/236
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	25,709
Particulars	Gram Budaida m Mandir k pass cc road ki 06 Guna roki gai royalti ka amount vapis	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 21090368754 Cheque No : 014882 Cheque Date : 12/01/2021	M#47S Prithvi Constriction Company	25,709