Payment Voucher Details

• Financial Year: 2016-2017
• Month: March
• State: UTTAR PRADESH
• District Panchayat & Equivalent: BAREILLY
• Block Panchayat & Equivalent: BAHERI
• Village Panchayat & Equivalent: PAROHI

Type Of Transaction	Expenditures	Case Record	1984381
Scheme Name	Fourteen Finance Commission
Voucher Date	27/03/2017	Voucher No	FFC/2016-17/P/14
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.) (in Rs.)	63,600
Particulars	BRICK SOB KHARENJA NIRMAN HRTU	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400210346 Cheque No : 705813 Cheque Date : 27/03/2017	ENSHA ALLAH BRICK UDHOG	63,600