Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	1976657
Scheme Name	Fourteen Finance Commission
Voucher Date	30/01/2017	Voucher No	FFC/2016-17/P/14
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.)	1,600
Particulars	CAMERA KRAY KA BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 665000 Cheque No : 479304 Cheque Date : 30/01/2017	A S TECHNOLOGY	1,600