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	Case Record	2329986
Scheme Name	Fourteen Finance Commission
Voucher Date	05/12/2016	Voucher No	FFC/2016-17/P/5
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.) (in Rs.)	8,000
Particulars	HAND PUMP REPEIR	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400210391 Cheque No : 185083 Cheque Date : 05/12/2016	VEERENDRA HAND PUMP MISHTRI	8,000