Payment Voucher Details

• Financial Year: 2016-2017
• Month: September
• State: UTTAR PRADESH
• District Panchayat & Equivalent: BAREILLY
• Block Panchayat & Equivalent: BAHERI
• Village Panchayat & Equivalent: NARAYAN NAGLA

Type Of Transaction	Expenditures	Case Record	1984357
Scheme Name	4th State Finance Commission
Voucher Date	30/09/2016	Voucher No	4THSFC/2016-17/P/10
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	5,000
Particulars	PERSASNIK BAY	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400210355 Cheque No : 708086 Cheque Date : 30/09/2016	BIRTI INFOTACK	5,000