Payment Voucher Details

• Financial Year: 2016-2017
• Month: March
• State: UTTAR PRADESH
• District Panchayat & Equivalent: BAREILLY
• Block Panchayat & Equivalent: FARIDPUR
• Village Panchayat & Equivalent: RAMPURA KAMAN

Type Of Transaction	Expenditures	Case Record	2061506
Scheme Name	Fourteen Finance Commission
Voucher Date	06/03/2017	Voucher No	FFC/2016-17/P/20
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 43 - Reparing, Maintenance,Expansion,upgrade	Amount (in Rs.) (in Rs.)	105,000
Particulars	payments ofcement	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 426047 Cheque Date : 06/03/2017	BALAJI AJENCI	15,000
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 426049 Cheque Date : 06/03/2017	BALAJI AJENCI	15,000
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 426051 Cheque Date : 06/03/2017	BALAJI AJENCI	15,000
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 426046 Cheque Date : 06/03/2017	BALAJI AJENCI	15,000
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 426053 Cheque Date : 06/03/2017	BALAJI AJENCI	15,000
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 426045 Cheque Date : 06/03/2017	BALAJI AJENCI	15,000
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 426052 Cheque Date : 06/03/2017	BALAJI AJENCI	15,000