Payment Voucher Details

• Financial Year: 2020-2021
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Fatehpur

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource--own resources
Voucher Date	02/12/2020	Voucher No	OWN/2020-21/P/192
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Salaries	Amount (in Rs.)	1,003,575
Particulars	salaries	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 50310100006837 Cheque No : 000322 Cheque Date : 02/12/2020	bob bank manager	1,003,575