Payment Voucher Details

• Financial Year: 2016-2017
• Month: October
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Bareilly
• Block Panchayat & Equivalent: Baheri
• Village Panchayat & Equivalent: Bhujhia

Type Of Transaction	Expenditures	Activity Code	2088124
Scheme Name	4th State Finance Commission
Voucher Date	27/10/2016	Voucher No	4THSFC/2016-17/P/16
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	3,900
Particulars	material	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400207388 Cheque No : 477713 Cheque Date : 27/10/2016	SHOHIT#47CHETRAPAL	3,900