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	Activity Code	2061509
Scheme Name	Fourteen Finance Commission
Voucher Date	16/03/2017	Voucher No	FFC/2016-17/P/26
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 43 - Reparing, Maintenance,Expansion,upgrade	Amount (in Rs.)	75,000
Particulars	payments of cement	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 426060 Cheque Date : 16/03/2017	BALAJI AJENCI	15,000
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 426062 Cheque Date : 16/03/2017	BALAJI AJENCI	15,000
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 426064 Cheque Date : 16/03/2017	BALAJI AJENCI	15,000
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 426061 Cheque Date : 16/03/2017	BALAJI AJENCI	15,000
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 426063 Cheque Date : 16/03/2017	BALAJI AJENCI	15,000