Payment Voucher Details

• Financial Year: 2016-2017
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: AGRA
• Block Panchayat & Equivalent: AKOLA
• Village Panchayat & Equivalent: BALHERA

Type Of Transaction	Expenditures	Case Record	1333820
Scheme Name	4th State Finance Commission
Voucher Date	12/12/2016	Voucher No	4THSFC/2016-17/P/2
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	20,000
Particulars	MAJDURI KA BHUGTAN HANDPUMP TTSP MARMMANT KARYA HETU 11700 7200	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 402102010935902 Cheque No : 026520 Cheque Date : 12/12/2016	LABOUR	20,000