Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	2329998
Scheme Name	4th State Finance Commission--Development
Voucher Date	08/12/2016	Voucher No	4THSFC/2016-17/P/8
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	2,500
Particulars	PHOTO STATE	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400210391 Cheque No : 220783 Cheque Date : 08/12/2016	MAHESH PHOTO STATE	2,500