Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	1690658
Scheme Name	Fourteen Finance Commission--Basic Grant
Voucher Date	18/10/2016	Voucher No	FFC/2016-17/P/25
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.)	5,000
Particulars	MAJDURI KA BHUGTAN BABAT INTARLOKING NALI NIRMAN MOHAN SINGH K GHAR SE ASHOK K GHAR TAK	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 0354101044489 Cheque No : 890515 Cheque Date : 18/10/2016	LABOUR	5,000