Payment Voucher Details

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

Type Of Transaction	Expenditures	Case Record	2329991
Scheme Name	4th State Finance Commission
Voucher Date	28/10/2016	Voucher No	4THSFC/2016-17/P/17
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	43,000
Particulars	BRICK	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400210391 Cheque No : 220793 Cheque Date : 28/10/2016	INSHA ALLAH BRICK	20,000
Cheque	Account Type : Bank Account No. : 3867000400210391 Cheque No : 220795 Cheque Date : 28/10/2016	INSHA ALLAH BRICK	23,000