Payment Voucher Details

• Financial Year: 2016-2017
• Month: October
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Agra
• Block Panchayat & Equivalent: Akola
• Village Panchayat & Equivalent: Balhera

Type Of Transaction	Expenditures	Activity Code	1292199
Scheme Name	4th State Finance Commission--Development
Voucher Date	21/10/2016	Voucher No	4THSFC/2016-17/P/12
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	12,237
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 : 026510 Cheque Date : 21/10/2016	ROYAL BUILDING MATERIAL	12,237