Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	1984360
Scheme Name	Fourteen Finance Commission
Voucher Date	17/12/2016	Voucher No	FFC/2016-17/P/23
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	18,073
Particulars	BRICK SOB	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400210355 Cheque No : 708106 Cheque Date : 17/12/2016	BISMILLAH BICK FIELD	18,073