Payment Voucher Details

• Financial Year: 2016-2017
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: BAREILLY
• Block Panchayat & Equivalent: BAHERI
• Village Panchayat & Equivalent: BISHANPUR GULARIA

Type Of Transaction	Expenditures	Case Record	2088160
Scheme Name	4th State Finance Commission
Voucher Date	26/12/2016	Voucher No	4THSFC/2016-17/P/4
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 12 - Administrative Expenses	Amount (in Rs.) (in Rs.)	7,500
Particulars	pradhan mandey	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 10751335664 Cheque No : 578220 Cheque Date : 26/12/2016	PRADHAN	7,500