Payment Voucher Detail

• Financial Year: 2016-2017
• Month: March
• State: UTTAR PRADESH
• Zilla Panchayat and Equivalent: Agra
• Block Panchayat and Equivalent: Akola
• Village Panchayat and Equivalent: Balhera

Type Of Transaction	Expenditures	Activity Code	4903709 100MT PAKKI NALI KHANW TALAB SE SANTRAM KE GHAR KE PICHHE TAK (2016-2017)
Scheme Name	Fourteen Finance Commission--Basic Grant
Voucher Date	06/03/2017	Voucher No	FFC/2016-17/P/6
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.)	20,941
Particulars	MATERIAL PURCHASE KA BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 402102010935902 Cheque No : 000321 Cheque Date : 06/03/2017	NEW CHACHA BHATHIJA	20,941