Payment Voucher Details

• Financial Year: 2016-2017
• Month: November
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Bareilly
• Block Panchayat & Equivalent: Baheri
• Village Panchayat & Equivalent: Narayan Nagla

Type Of Transaction	Expenditures	Activity Code	1984356
Scheme Name	4th State Finance Commission
Voucher Date	05/11/2016	Voucher No	4THSFC/2016-17/P/12
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	9,500
Particulars	HAND PUMPE MRAMMAT	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400210355 Cheque No : 708103 Cheque Date : 05/11/2016		9,500