Payment Voucher Details

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

Type Of Transaction	Expenditures	Case Record	1292213
Scheme Name	Fourteen Finance Commission
Voucher Date	01/02/2017	Voucher No	FFC/2016-17/P/9
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.) (in Rs.)	37,880
Particulars	MATERIAL PURCHASE KA BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 402102010935902 Cheque No : 035773 Cheque Date : 01/02/2017	ROYAL BUILDING MATERIAL	37,880