Payment Voucher Details

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

Type Of Transaction	Expenditures	Case Record	4915518
Scheme Name	Fourteen Finance Commission
Voucher Date	17/02/2017	Voucher No	FFC/2016-17/P/10
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.) (in Rs.)	20,000
Particulars	MAJDURI KA BHUGTAN BABAT MAIN ROAD SE SURES TEJ SINGH NAI K GHAR TAK	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 665000 Cheque No : 479297 Cheque Date : 17/02/2017	VIJENDRA SINGH	20,000