Payment Voucher Details

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

Type Of Transaction	Expenditures	Case Record	2101359
Scheme Name	4th State Finance Commission
Voucher Date	10/03/2017	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.) (in Rs.)	17,300
Particulars	morang	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400210489 Cheque No : 300511 Cheque Date : 18/03/2017	cement store	17,300